| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $180,555.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $46,500.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $60.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $811.78 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $433.13 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,548.23 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,143.11 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $735.12 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,152.86 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,607.41 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $634.65 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $171.44 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $618.26 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $388.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $5,281.50 |
| | | | Total: | $290,602.07 |