| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $105,215.47 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,990.04 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $12,339.75 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $550.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,760.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,840.82 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,753.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,579.32 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,073.92 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.16 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,747.20 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $416.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,857.74 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,287.08 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $204.73 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,746.72 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $425.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $51.19 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $550.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $487.50 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $136.01 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $158.22 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $742.50 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $930.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $49.17 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.51 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $69.94 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $3.70 |
| | | | Total: | $183,848.68 |