| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $49,757.90 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $702.10 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $500.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,364.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,020.80 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,782.24 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,442.96 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $8.43 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $175.92 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $679.75 |
| 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 | $187.26 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.73 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $228.10 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $309.63 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.49 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $10.06 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,040.49 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $474.14 |
| | | | Total: | $78,728.98 |