| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $40,400.01 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,500.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,872.62 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,890.33 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,624.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $334.46 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $12.50 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $0.14 |
| | | | Total: | $52,634.54 |