| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,001.12 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $468.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,950.00 |
| 2112 | Attendance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,571.07 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.33 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.04 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.97 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,463.05 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $21,100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,438.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,272.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,314.04 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,712.46 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,102.11 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,207.17 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,599.96 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $338.73 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,380.00 |
| 2140 | Psychological Services | 336 | Medical Services | $22,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $44,897.20 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,695.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $7,167.47 |
| 2194 | Parental Advisory | 619 | General Supplies | $28.50 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $549.45 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $589.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,962.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $470.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $462.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $756.68 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $36.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $784.82 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $69,259.95 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,457.23 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $320.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,228.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,397.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,213.29 |
| 2199 | Other Support Services-Student | 810 | Fees | $10,272.30 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,757.69 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10.00 |
| | | | Total: | $496,517.50 |