| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $363,479.85 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $9,932.65 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $147,785.86 |
| 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 | 149 | Other Non-Certified Temporary Compensation | $5,636.89 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $15,250.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $17,000.00 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $30.76 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,837.36 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,221.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $23,764.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,541.47 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,504.65 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,456.72 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,980.38 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,720.20 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,517.91 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $665.21 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,260.29 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,200.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $83.44 |
| | | | Total: | $716,912.19 |