| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $67,279.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $113,819.02 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $2,214.89 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $232.86 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $232.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $21,403.82 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,869.75 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $905.01 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,448.33 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,508.03 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,376.75 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,413.67 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11,045.24 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $214.05 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $368.64 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,322.56 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,147.16 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,596.00 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $2,148.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $575.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,509.00 |
| | | | Total: | $267,753.06 |