| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $171,308.41 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $37,188.61 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $900.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $5,435.00 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,630.64 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,630.64 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,730.70 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,509.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,299.81 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $537.89 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,939.35 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,049.28 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $14.69 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $749.27 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.06 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $205.77 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $625.00 |
| | | | Total: | $295,642.86 |