| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $145,375.40 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1.63 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,170.51 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,500.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $37.49 |
| 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 | $39.12 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,354.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,720.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,450.94 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,274.82 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $9,045.53 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,202.90 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,038.66 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,013.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,009.28 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $499.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $12.60 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $11,700.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $704.10 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.73 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $348.72 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,146.12 |
| | | | Total: | $308,870.49 |