| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $247,672.50 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $48,207.22 |
| 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 | 142 | Subs Sal Non-CP | $14,743.25 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $3,243.78 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $615.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $22,611.24 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,207.15 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,322.61 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,139.95 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $968.30 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,528.87 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,115.16 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $53.05 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,313.27 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.18 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $351.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,189.59 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,257.00 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $601.80 |
| | | | Total: | $403,293.32 |