| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $69,641.47 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,673.14 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,675.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,843.90 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $51.75 |
| 2112 | Attendance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $239.43 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $431.25 |
| 2112 | Attendance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $360.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,685.82 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,095.95 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18.75 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,333.34 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $625.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $150.24 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,686.06 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,039.14 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $482.66 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $26.76 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $825.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,641.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.44 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $62,203.25 |
| 2132 | Medical Services | 320 | Professional-Education Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $751.06 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,885.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,755.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $38,000.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $269.40 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,325.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,869.40 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $83.28 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $1,050.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,381.17 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.83 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $690.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $878.75 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $350.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,150.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $935.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,216.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $600.00 |
| | | | Total: | $299,658.54 |