| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $260,112.98 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $66,445.43 |
| 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 | 142 | Subs Sal Non-CP | $1,558.08 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $4,661.84 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $945.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,117.92 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,549.54 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,402.74 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,976.09 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $929.88 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,714.17 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,858.66 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $369.98 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $992.35 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $103.34 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $277.21 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,540.67 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $75.00 |
| | | | Total: | $432,357.70 |