| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $168.60 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $116.88 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $28.71 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $24.96 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,014.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $471.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.17 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.20 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,405.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,407.89 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.96 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $185.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,078.82 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| | | | Total: | $45,126.35 |