| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $40,400.00 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $564.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $8,597.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,498.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $584.28 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $501.82 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.42 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $2,727.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,466.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $816.84 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $193.14 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $40.53 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $25,940.00 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $695.88 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,917.95 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.67 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.12 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $145.88 |
| | | | Total: | $98,626.03 |