| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $38,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $202.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,367.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $553.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,448.59 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,883.53 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $165.69 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,050.00 |
| | | | Total: | $48,671.89 |