| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $67,671.46 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $240.57 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $19,234.96 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,279.49 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,210.26 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $984.80 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,328.10 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $310.59 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,960.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,994.67 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,827.36 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $100.82 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $266.94 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.15 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $80.41 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $504.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $16,129.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $208.81 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,194.72 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $279.42 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $1,005.23 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,155.19 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $30.13 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $79.76 |
| | | | Total: | $147,743.15 |