| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $36,600.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $561.14 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,000.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,348.18 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $782.98 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,643.91 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.61 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $569.25 |
| | | | Total: | $73,280.07 |