| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $142,326.72 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $310.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $53,964.50 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $195.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $400.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $600.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $374.40 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,684.38 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $175.00 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $546.00 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,919.43 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $571.82 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,606.04 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,514.88 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,252.03 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,004.58 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $126.48 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $842.07 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,062.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $199.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $9,040.75 |
| | | | Total: | $272,958.90 |