| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $79,733.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $16,380.00 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $625.70 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $312.85 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $21,278.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $128.22 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,624.26 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $23.02 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $20.84 |
| 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 | $5,818.16 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,360.65 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $969.32 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.71 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,655.37 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $194.25 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $2,500.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $866.75 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $448.00 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $349.49 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $499.41 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $819.50 |
| | | | Total: | $165,394.96 |