| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $25,437.30 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $423.14 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,618.82 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $378.60 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $1,548.21 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,675.45 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $65.29 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $44,989.13 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $901.95 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $6,960.48 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $3,137.65 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $733.81 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $2,508.30 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,628.23 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $115.87 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $3,450.00 |
| | | | Total: | $99,901.63 |