| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $1,500.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.59 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.30 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.22 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $203,468.90 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $170.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $175.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,325.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,189.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,850.74 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.85 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,494.45 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $600.00 |
| 2120 | Guidance Services | 619 | General Supplies | $743.04 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $823.80 |
| 2132 | Medical Services | 336 | Medical Services | $320.22 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,935.89 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $18,650.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $140,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,000.00 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $122.00 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $109.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $770.25 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $52,645.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,541.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,058.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,550.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $200,593.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $32,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $16,476.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,853.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,511.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $587.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,701.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,244.20 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,140.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $41,357.90 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $21.76 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $6,438.35 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $294.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $30,683.16 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $24,147.30 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,296.14 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,269.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $18,173.24 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $25.31 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,971.90 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $24,214.83 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $880.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $62,563.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $91,661.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,115.38 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $31,845.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $100,635.23 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,300.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,150.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $41,110.70 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $759.25 |
| | | | Total: | $1,329,048.70 |