| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $20,564.98 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,082.84 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,058.38 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $247.52 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.90 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $55.16 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $77,166.66 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,171.65 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,289.77 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,003.28 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,473.41 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,469.89 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.77 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $34.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $200,688.81 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $15,999.99 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,597.79 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,992.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $720.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,200.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,385.55 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $817.32 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,722.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,196.56 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,348.02 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,524.57 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $11.06 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $210.01 |
| 2120 | Guidance Services | 336 | Medical Services | $146,930.00 |
| 2132 | Medical Services | 336 | Medical Services | $289.98 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $2,085.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $61,873.28 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,695.31 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $864.23 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,067.55 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $8.71 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $164.85 |
| 2140 | Psychological Services | 336 | Medical Services | $36,883.04 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $19,355.18 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $40,821.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $49,899.38 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $64.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,804.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $889.68 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,865.13 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $436.20 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $741.30 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,592.95 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,157.99 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,896.10 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $7.83 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $148.33 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.62 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $11.63 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $70,174.50 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $453.81 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.15 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $756.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.31 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $21,960.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $56,767.76 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,082.84 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $12,266.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,420.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $384.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,393.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $326.01 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,631.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $849.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,453.18 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $245.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,202.48 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $4.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $76.37 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $576.17 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $46,094.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $4,447.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $2,556.26 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $16,900.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,340.54 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $13,412.54 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $77.52 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,334.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $775.14 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8,324.27 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $30,332.77 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,288.66 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $740.74 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $7,994.69 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,799.24 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $38,668.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,903.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $186,446.80 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $205.10 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $1,112.48 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $336.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $63,009.95 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $210.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $211.71 |
| | | | Total: | $1,525,553.71 |