| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,288.04 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $775.92 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,862.92 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,315.30 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,687.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,759.01 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,621.11 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,625.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,445.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,841.57 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,925.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,500.00 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76.96 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $16,830.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,606.16 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,391.92 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,279.95 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,622.64 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $408.00 |
| 2132 | Medical Services | 336 | Medical Services | $8,184.40 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $99,368.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $58,070.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,749.88 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,199.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,731.16 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $15.66 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $40,360.29 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,450.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,493.26 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,672.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $424.86 |
| 2199 | Other Support Services-Student | 655 | Instruments | $280.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,866.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $104,147.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,762.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,818.61 |
| 2199 | Other Support Services-Student | 881 | Donations | $24,784.99 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,825.05 |
| | | | Total: | $627,718.49 |