| 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 | $53,165.37 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $862.16 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,724.32 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,366.45 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $553.42 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,483.58 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $814.79 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,547.68 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $299.68 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,050.71 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $220.48 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $145.47 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $316.76 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $208.98 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $225.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $508.49 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $300.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $455.00 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $120,089.44 |