| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $49,506.62 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $460.07 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,968.08 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $694.14 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,493.16 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,365.08 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $294.09 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $141.67 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $6,250.00 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $25,813.76 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $650.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $625.87 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.39 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,563.98 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $365.76 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $210.55 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,431.34 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,358.52 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $903.21 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,643.18 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $64.64 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $17.72 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $150.81 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $73.19 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $229.00 |
| | | | Total: | $117,006.67 |