| 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 | $1,250.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,181.30 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $98.75 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,769.39 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $192,163.92 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,849.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,323.32 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $140.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,160.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $414.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,018.45 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $20,400.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,411.69 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $771.24 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,427.75 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $484.60 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,619.56 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,438.70 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $56.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,512.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,006.27 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,650.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,389.90 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $950.04 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,515.90 |
| 2132 | Medical Services | 336 | Medical Services | $4,965.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,917.82 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $93,768.33 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,102.26 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $39,317.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,425.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $644.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $800.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.74 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $256.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $300.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $500.00 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $698.25 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $698.25 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,218.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $221.94 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $128.36 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $790.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $90.15 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,322.92 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,200.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $120.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,413.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,463.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,455.51 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,289.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $115,273.44 |
| | | | Total: | $801,788.85 |