| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $392,485.93 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $160,208.01 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,382.53 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,437.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,446.44 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,280.56 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,560.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,836.88 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,116.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,240.52 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,669.20 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,263.44 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,400.28 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $37,423.61 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,248.85 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3,365.32 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,266.71 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $6,748.74 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $6,827.00 |
| | | | Total: | $727,207.02 |