| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $77,000.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,250.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,221.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,221.23 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,482.55 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $90.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,895.50 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $386.55 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $395.18 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.40 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.40 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $29.48 |
| | | | Total: | $114,008.46 |