| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $22,500.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $423.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,432.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $335.05 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,311.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,353.90 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $88.25 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $44,989.13 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $898.87 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,106.91 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $726.67 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,511.41 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,628.21 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $176.67 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $350.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,500.00 |
| | | | Total: | $94,300.51 |