| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $313,243.90 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,197.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $112,243.71 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,348.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,449.46 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,160.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,926.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,952.98 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $249.60 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $608.64 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $2,408.84 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,956.82 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $312.00 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $760.80 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $517.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,207.93 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,492.17 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,760.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,814.78 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,478.28 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,885.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $974.01 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $354.97 |
| | | | Total: | $585,476.48 |