| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $103,140.59 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $682.50 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $819.21 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $300.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $550.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,479.42 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,515.30 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.81 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $7,288.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,003.64 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13.64 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $15.14 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $278.38 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $153.67 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,029.25 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $199.07 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $604.00 |
| | | | Total: | $141,643.56 |