| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $141,993.90 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $79,920.00 |
| 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 | 141 | Non-Cert Sub Sal-CP | $1,080.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $440.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $10,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $70,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $24,959.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,159.46 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,843.84 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,364.11 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,254.46 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,187.02 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,257.75 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $2,750.00 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,087.10 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,602.62 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $399,665.14 |