| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $279,031.22 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,165.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $99,850.16 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $2,512.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,690.70 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,520.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,413.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $22,420.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $1,891.88 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $29,703.08 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $228.40 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $595.96 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $405.14 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $2,412.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,092.86 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $290.00 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $760.80 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $517.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,811.54 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,165.50 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,021.75 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,642.19 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $281.60 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,245.71 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $288.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,883.51 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,380.21 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $504.23 |
| | | | Total: | $547,724.22 |