| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $182,844.58 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,609.06 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $257.70 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,780.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,300.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,152.72 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,551.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,701.62 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,520.06 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,175.30 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $792.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7.95 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $450.00 |
| | | | Total: | $254,292.07 |