| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $74,848.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $125,723.75 |
| 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 | $1,139.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $1,164.34 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,123.59 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,341.96 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,015.52 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,415.07 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,734.13 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $997.98 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,221.22 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,417.78 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $320.61 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $549.45 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,557.65 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $299.94 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $5,988.28 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,150.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $1,346.24 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $2,038.00 |
| | | | Total: | $279,737.75 |