| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $225,004.00 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $15,887.25 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,029.65 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $59,610.60 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,793.48 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $13.67 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $23,500.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $4,480.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $23,235.94 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,610.72 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,884.78 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,302.15 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,006.17 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $294.00 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,465.84 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $188.16 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,385.30 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $32.66 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $722.28 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.86 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $174.66 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $286.81 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $90.97 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $205.50 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $75.00 |
| | | | Total: | $435,783.61 |