| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $117,500.04 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $57,044.25 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,460.79 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,514.92 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,373.94 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $43,500.07 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $602.16 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $14,660.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,536.20 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,184.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,958.48 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,738.62 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,984.60 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $6,234.90 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $362.50 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $50.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $408.55 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $170.23 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,124.59 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,810.26 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $690.00 |
| | | | Total: | $305,977.67 |