| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $14,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $192.61 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $10,160.35 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $900.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $385.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $20,500.00 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $450.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $952.57 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.79 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $727.76 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.72 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,259.68 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,685.17 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $793.74 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,172.20 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $30.05 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,500.00 |
| | | | Total: | $67,624.72 |