| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $38,400.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $15,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $3,327.89 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,361.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $552.36 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $863.62 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.32 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,336.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,463.04 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $79.55 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $99.13 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.91 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $39.76 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $4,500.00 |
| | | | Total: | $73,675.30 |