| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $96,959.89 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $58,107.67 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $594.25 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,274.85 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,757.46 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $4,552.94 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $43,500.00 |
| 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 | $13,878.78 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,908.58 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,948.62 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,897.27 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,614.44 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,056.04 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $676.97 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $150.71 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $5,890.00 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $60.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $262.90 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $125.09 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,753.65 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $3,919.49 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $690.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $74.25 |
| | | | Total: | $287,582.07 |