| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $157,834.60 |
| 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 | $49,726.00 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $1,000.01 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,700.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $5,787.50 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,296.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,404.14 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,199.33 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,528.43 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $825.24 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,250.81 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,296.54 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $287.46 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $102.36 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $1,216.14 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,529.57 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $2,626.07 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,110.83 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $646.45 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $2,690.71 |
| 2410 | Office of the Principal Services | 810 | Fees | $2,694.05 |
| | | | Total: | $290,857.03 |