| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $83,412.72 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,146.40 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $270.71 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,709.43 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,101.41 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,568.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,755.67 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $291.45 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $73,334.23 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,422.88 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,580.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $5,081.36 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,188.33 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $4,516.88 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,061.20 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $276.01 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $500.00 |
| | | | Total: | $211,175.70 |