| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $29,576.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,900.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $25.56 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,582.07 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,907.19 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $110,778.08 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $828.64 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,807.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,545.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,434.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,623.70 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $43,232.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,712.50 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,348.57 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,206.91 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,846.10 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $138,643.55 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,410.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,670.00 |
| 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 | $4,747.91 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,411.30 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,481.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $428.85 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $3,306.54 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $512.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,007.25 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,729.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $34,065.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,172.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,103.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,703.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,605.09 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,270.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,984.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,633.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,185.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,867.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,353.49 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,731.00 |
| | | | Total: | $577,219.35 |