| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $37,080.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $531.64 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $229.47 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $2,327.19 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,324.92 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $543.76 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,814.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,131.28 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $130.46 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $55,758.00 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $150.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,277.74 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,000.42 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,866.33 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,723.36 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $7.91 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $233.84 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $1,834.98 |
| | | | Total: | $146,142.76 |