| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $274,233.06 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $104,966.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,954.94 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,908.70 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,252.50 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $910.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,741.62 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,915.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,736.41 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,575.42 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,582.89 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,131.33 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $30.40 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,496.39 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.98 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $588.32 |
| 2410 | Office of the Principal Services | 810 | Fees | $136.16 |
| | | | Total: | $502,988.72 |