| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $29,276.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,550.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $27.45 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,532.38 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,831.32 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $90.06 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $106,778.85 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $870.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,116.25 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,128.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,744.67 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,210.63 |
| 2120 | Guidance Services | 619 | General Supplies | $629.73 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $42,932.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $901.25 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $50.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,332.90 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,135.61 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $128.37 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,130.15 |
| 2132 | Medical Services | 810 | Dues and Fees | $199.90 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $145,198.61 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,745.70 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,255.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,577.58 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,110.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $347.71 |
| 2194 | Parental Advisory | 580 | Staff Travel | $453.68 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $3,321.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $1,212.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,602.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $34,224.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,423.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,618.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,227.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,524.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $100.09 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,320.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $977.79 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $243.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,633.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,259.01 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $672.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,310.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,093.00 |
| | | | Total: | $563,060.54 |