| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $88,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $440.25 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $50,965.37 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $270.71 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $541.42 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $91.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,466.86 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,278.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,865.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $670.18 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $6,219.45 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.45 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,035.00 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,892.41 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $48.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,081.16 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $527.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $317.80 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $520.90 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $182.83 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $215.70 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,306.40 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,748.30 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $125.91 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $2,437.68 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $169.97 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $256.22 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $162.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,639.17 |
| | | | Total: | $208,423.25 |