| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $55,192.00 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $225.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $164.00 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $360.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,654.46 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $854.51 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $79,793.92 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $10,505.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $27.12 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $123.44 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $1,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,899.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,504.67 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $77,945.55 |
| 2132 | Medical Services | 320 | Professional-Education Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,298.95 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,420.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,193.75 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $38,000.09 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,600.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $100.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,995.64 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $13.50 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $102.82 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $1,050.00 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,975.68 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.93 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $700.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $520.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,640.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,757.50 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $585.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,742.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $430.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,064.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,258.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $589.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $350.00 |
| | | | Total: | $345,049.61 |