| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $40,055.58 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $435.14 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,350.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,542.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $594.50 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,903.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,531.57 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $246.93 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $122.61 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.91 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $2,604.19 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $25,224.80 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $1,350.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,645.81 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $157.90 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.91 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,787.07 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.96 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $429.70 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $1,398.61 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $914.72 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,259.09 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $31.47 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $7.63 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $161.90 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $77.88 |
| | | | Total: | $102,881.63 |