| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $202.50 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,657.44 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $564.26 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $641.42 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,400.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $266.40 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $7,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $3,327.90 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $67.20 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $38.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,803.88 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $889.63 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,645.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,070.27 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $677.73 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $600.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $455.03 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.39 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $736.27 |
| | | | Total: | $99,150.13 |