| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $111,739.64 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $785.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $14,688.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,334.96 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,874.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,607.77 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $949.53 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $222.07 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,639.14 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,370.79 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,403.15 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $380.50 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $49.67 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $979.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $154.11 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.05 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $15.68 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $252.96 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $8.45 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $1,131.07 |
| 2490 | Other Support Services-School Administration | 659 | Firearms and ammunition | $150.00 |
| | | | Total: | $186,887.81 |