| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $48,222.10 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $460.07 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $9,765.10 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,899.99 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $912.15 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $4,547.76 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,796.22 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $4.83 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $200.77 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $221.54 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.84 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $266.17 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $361.23 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $0.32 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $13.09 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $325.81 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $727.04 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $3,069.39 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $88,495.42 |