| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113.33 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.56 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.87 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $6.32 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,615.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,657.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,852.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $900.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,549.39 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,394.40 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $3.95 |
| 2120 | Guidance Services | 619 | General Supplies | $288.70 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $13,085.38 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $85,592.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,995.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,168.32 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $588.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,131.20 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $251.01 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $4,592.20 |
| 2194 | Parental Advisory | 619 | General Supplies | $11,679.72 |
| 2194 | Parental Advisory | 681 | Cocurricular | $3,460.70 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $14,675.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,177.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $849.92 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $954.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,407.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $552.58 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.38 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $51.12 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,166.30 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $560.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $300.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $206,331.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,114.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,480.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,767.00 |
| | | | Total: | $526,741.20 |