| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $212,674.16 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $54,224.77 |
| 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 | $407.50 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,400.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,627.30 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,250.97 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,099.10 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,487.59 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.61 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,430.59 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,377.66 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $3.61 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $472.19 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.03 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $127.66 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $4,563.13 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $100.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $846.95 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $4,924.75 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $579.98 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $120.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $1,789.00 |
| | | | Total: | $364,946.93 |