| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $340,021.24 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $103,349.98 |
| 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 | $2,239.49 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $8,000.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $7,500.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $840.80 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,621.92 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $746.39 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,250.56 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,800.05 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,864.46 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,965.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,628.96 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,429.83 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,833.77 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,060.32 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $330.82 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $928.08 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $7,551.48 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $1,695.48 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $79.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $169.00 |
| | | | Total: | $609,519.63 |