| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $27,285.89 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $423.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,869.19 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $437.10 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,815.34 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,037.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $89.49 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $65,835.00 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $1,300.00 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $4,230.32 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $989.34 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $3,667.40 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,891.51 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $221.39 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $35.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,575.00 |
| | | | Total: | $121,442.96 |