| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $51,906.62 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $485.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,186.61 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $745.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,659.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,625.92 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $318.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $111.62 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $116.03 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $26,492.16 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,600.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $18,000.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,114.97 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $260.75 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,661.72 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $388.64 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $947.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,799.99 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,441.65 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,739.23 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $106.37 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $38.35 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $160.41 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $59.85 |
| | | | Total: | $130,965.05 |