| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $156,482.70 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $769.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $33,240.43 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,238.08 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,085.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,817.98 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,062.34 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,758.87 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.23 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,880.66 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,181.15 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $7.79 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $563.94 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.65 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $119.20 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $2,912.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $3,923.33 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $2,638.31 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $2,700.00 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53.97 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $1,350.00 |
| | | | Total: | $262,898.10 |