| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $203,011.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $51,500.00 |
| 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) | $811.78 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,872.11 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,447.08 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $806.07 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,286.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,082.49 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $686.07 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $181.54 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $95.39 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $276.01 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $419.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,570.15 |
| | | | Total: | $322,632.28 |