| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $173,575.98 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,364.37 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $36,514.49 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.34 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,000.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $9,960.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $10,096.50 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $144.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,235.40 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $96.00 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,611.18 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,725.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,982.67 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,332.12 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,573.00 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $189.66 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $1,920.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,426.69 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $399.00 |
| | | | Total: | $306,248.72 |