| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $312,290.35 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,672.92 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $74,304.00 |
| 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 | 170 | Stipends - Certified | $5,868.52 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,160.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $920.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $2,331.84 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $31,605.96 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.70 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $206.88 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,253.72 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,421.32 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $606.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,013.58 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,084.70 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $603.48 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,577.94 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $6,250.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,300.00 |
| | | | Total: | $551,382.27 |