| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $101,357.15 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $62,215.00 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $1,144.20 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,600.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,600.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $43,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,331.02 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,987.86 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,532.09 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,335.88 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,775.42 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,268.69 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $6,405.75 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $51.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $478.50 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $216.14 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,813.07 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $531.87 |
| 2410 | Office of the Principal Services | 810 | Fees | $380.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $40.00 |
| | | | Total: | $291,145.30 |