| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $52,685.22 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $511.31 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,260.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $762.48 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,704.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,721.78 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $338.26 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $161.92 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $27,487.76 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,000.00 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $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 | $8,374.48 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,115.04 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $260.76 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,723.15 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $403.00 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $947.40 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,800.00 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,499.35 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,848.83 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $114.46 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $54.79 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $175.55 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $86.71 |
| | | | Total: | $133,637.11 |