| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $154,132.12 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $60,956.67 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,300.00 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,546.96 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,856.64 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,956.08 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $5,386.00 |
| | | | Total: | $281,521.99 |