| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $31,844.00 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $41,702.55 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $425.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $425.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,507.02 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.29 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,764.52 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.52 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,658.15 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $189.00 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,050.56 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $193.42 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $105.55 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $297.99 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $137.79 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $871.40 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $151.58 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $455.99 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $150.00 |
| | | | Total: | $99,121.07 |