| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $38,380.08 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $500.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,123.93 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,698.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $198,892.80 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,073.12 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,060.95 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $360.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,100.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,538.12 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,521.54 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $26.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,715.78 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,529.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $408.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,427.10 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,606.93 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,908.27 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $8,500.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $7,675.08 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,370.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $293.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $769.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $808.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $973.18 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,590.07 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $10,659.20 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $5,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,950.04 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $58.99 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $43,054.04 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.95 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,619.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,312.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $559.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.36 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $694.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $847.31 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $450.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $285.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,050.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,654.95 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,111.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,962.91 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,387.87 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,521.66 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,089.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $119.95 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,459.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,283.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $53,785.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,225.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,622.14 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $311.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $208,884.61 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,259.50 |
| | | | Total: | $770,174.86 |