| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $315,901.65 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,330.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $117,163.03 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,550.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,501.01 |
| 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 | $1,844.22 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $33,470.54 |
| 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 | $2,269.04 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,205.58 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $306.80 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $748.12 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $508.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,442.07 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,546.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,945.54 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,858.10 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $31,781.60 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,327.92 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,209.04 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $472.77 |
| | | | Total: | $604,574.39 |