| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $86,764.09 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $564.26 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $48,284.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $300.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,461.38 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,428.88 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.73 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $5,141.68 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $937.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,438.95 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,122.81 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $542.00 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $12,416.65 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $47,414.68 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $14,600.00 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.56 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $821.93 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,179.56 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,956.57 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,904.80 |
| | | | Total: | $261,141.13 |