| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $184,434.36 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,185.06 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,800.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,580.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,133.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,432.60 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $2,000.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,512.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $4,022.05 |
| | | | Total: | $262,281.87 |