| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $109,824.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,292.69 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $25,344.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $250.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,130.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,667.58 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,557.47 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.26 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,267.28 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,890.81 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,971.60 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $27.10 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,675.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $372.40 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $82.47 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $2,707.50 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $781.42 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $24.63 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $121.60 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $264.10 |
| | | | Total: | $197,668.96 |