| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $207,670.56 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,500.00 |
| 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) | $913.24 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $974.56 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,919.91 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,883.39 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $908.38 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,728.73 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,699.89 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $582.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $170.22 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $360.78 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,748.64 |
| | | | Total: | $336,878.22 |