| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $163,005.96 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $2,062.33 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,800.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,944.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $10,643.51 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,247.53 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $2,000.04 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $1,020.00 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $2,670.40 |
| | | | Total: | $232,195.72 |