| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $117,986.42 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,235.64 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $20,180.88 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $652.50 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $570.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $13,322.60 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $71.28 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $79.86 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,781.38 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,720.19 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,383.63 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,807.03 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $4,764.82 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $58.50 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $732.91 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $865.92 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $1,090.00 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $137.58 |
| | | | Total: | $194,599.88 |