| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $155,292.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $43,465.00 |
| 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 | 139 | Other Cert Temp Compensation | $7,000.00 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,760.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $5,940.93 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,860.86 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,810.84 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,294.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,748.36 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $642.82 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $40.02 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,582.52 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $53.36 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,757.29 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $1,068.67 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $549.00 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $100.98 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $998.00 |
| | | | Total: | $282,876.97 |