| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $71,765.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $38,810.70 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,170.71 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $541.42 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $47.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $94.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,639.63 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,085.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,240.90 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,096.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,068.09 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,371.23 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,050.16 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $257.00 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $200.77 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $561.29 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $99.04 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $224.00 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $30.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $4,725.58 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $1,735.57 |
| 2410 | Office of the Principal Services | 612 | Automotive and Bus Supplies | $258.89 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $1,035.11 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,926.24 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $74.52 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $180.68 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $567.45 |
| | | | Total: | $183,913.48 |