| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $31,114.09 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $7,800.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $235.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,623.48 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.53 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,223.08 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,838.58 |
| | | | Total: | $48,447.86 |