| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $229,257.35 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $93,476.24 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,818.20 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,660.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,725.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $915.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,995.34 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,377.36 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,362.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,225.78 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,456.01 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,016.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,026.67 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $2,163.87 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $16.19 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $879.97 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $6.60 |
| | | | Total: | $456,563.30 |