| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $56,903.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,757.46 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,560.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $546.04 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,541.08 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $828.13 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,871.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.62 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,572.72 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,992.44 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $376.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $202.80 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $307.92 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $166.08 |
| | | | Total: | $144,039.68 |