| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $298,602.74 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $111,628.40 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $15,160.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $1,545.60 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $3,750.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $3,226.73 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $30,245.84 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $128.40 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,616.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,119.93 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,400.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,730.70 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,817.73 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $363.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,755.55 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $42.67 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,324.48 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.78 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $521.42 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $4,198.58 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $365.52 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $799.22 |
| | | | Total: | $562,151.10 |