| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $13,950.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $282.06 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,316.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $307.84 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $872.58 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,350.37 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $1,440.00 |
| | | | Total: | $20,518.99 |