| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $997.53 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.28 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $167.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,652.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $56.38 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $14.97 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $25.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $674.40 |
| | | | Total: | $20,822.44 |