| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $160,661.00 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $45,849.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $75.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $150.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $8,625.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,907.37 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,317.06 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,437.27 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $803.94 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,276.96 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,175.06 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $841.30 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $295.76 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $853.19 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $269.16 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $3,789.49 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,671.57 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $587.73 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $723.73 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $724.00 |
| | | | Total: | $282,244.93 |