| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $51,221.86 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $564.26 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $852.28 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $961.74 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,212.78 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,211.54 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $3,771.74 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $9.60 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,631.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $849.27 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $3,023.53 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $104.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,263.12 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $188.47 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $435.85 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $243.76 |
| | | | Total: | $78,545.36 |