| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $74,314.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $121,684.10 |
| 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 | 150 | Overtime Salaries - Noncertified | $1,144.13 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $232.86 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $224.71 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,290.78 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,003.51 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,107.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,662.30 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,242.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,081.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,044.36 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1.02 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $550.17 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,594.30 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,103.18 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,938.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $857.28 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $3,451.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $1,502.40 |
| | | | Total: | $276,221.63 |