| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $245,637.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $104,354.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,874.36 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $112.50 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,250.00 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,480.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $925.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,758.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,876.22 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,851.08 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,473.25 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,952.94 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,626.11 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,573.18 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,065.42 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $31.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,279.75 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.29 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $547.22 |
| | | | Total: | $482,181.06 |