| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $317,987.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $127,000.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $13,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $136.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,389.06 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $168.15 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,488.60 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,324.01 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,489.71 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,985.42 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,221.76 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,431.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $900.09 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $401.61 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $204.00 |
| | | | Total: | $590,863.57 |