| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $279,992.26 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $78,689.40 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $15,160.00 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $157.32 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $4,480.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $6,250.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $333.34 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $27,777.30 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $417.60 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $33,138.92 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $76.60 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $452.40 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $275.84 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,308.12 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,281.82 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,414.29 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,266.17 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $606.40 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,796.51 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $179.20 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,009.24 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $22.37 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $1,350.63 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.20 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $374.90 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $2,086.12 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $454.00 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $39.89 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,310.21 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $569.90 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $565.59 |
| | | | Total: | $522,224.86 |