| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $122,548.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,461.17 |
| 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 | $15,917.48 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 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 | $7,742.50 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,810.73 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $938.03 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $219.48 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,779.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,510.25 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,403.09 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $575.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $68.19 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| 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 | $161.62 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.81 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.10 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $11.61 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $112.02 |
| | | | Total: | $199,249.86 |