| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $17,008.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $291,952.18 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $124.22 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $6,384.47 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,740.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,694.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $42,905.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $406.64 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $499.80 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $83.44 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2120 | Guidance Services | 228 | Vision Insurance - Noncertified Personnel | $14.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,212.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,259.29 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.78 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,731.69 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,149.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $865.03 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.60 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $23.78 |
| 2120 | Guidance Services | 580 | Staff Travel | $3,771.58 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $24,795.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $95,269.24 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $572.94 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $40.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $493.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $196.80 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $935.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,970.62 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $119.20 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $215.40 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,665.43 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $419.44 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,032.75 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,410.95 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,611.74 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,239.49 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $133.16 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $100.15 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,143.53 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,087.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $60,130.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,250.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $99,789.80 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $25,125.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,561.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $365.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.81 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $622.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $124.34 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $93.62 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.94 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.75 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $487.68 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,756.06 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,263.14 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $13,425.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,624.76 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,271.91 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $806.96 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,179.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,850.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $99,186.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $637.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,381.34 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $600.00 |
| | | | Total: | $938,956.08 |