| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $291,505.70 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,888.76 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $67,436.22 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $14,918.57 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $1,739.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,973.92 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $25,995.96 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $379.28 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,628.64 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,708.76 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,328.99 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,614.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,613.03 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,873.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,602.34 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,701.55 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $198.26 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,268.00 |
| | | | Total: | $508,645.60 |