| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $83,136.66 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,560.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,422.08 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $711.04 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $26,065.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,878.14 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,444.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,507.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,006.68 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.41 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,509.26 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $200.00 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $3,183.77 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $953.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $326.04 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $6,366.75 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,105.60 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $400.59 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $953.25 |
| | | | Total: | $185,923.67 |