| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $132,913.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,939.39 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $4,000.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,611.01 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,247.70 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $8,950.86 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,729.63 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $344.67 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $25.98 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $180.32 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.20 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.00 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $6.51 |
| | | | Total: | $206,817.07 |