| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $11,990.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $709.04 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.88 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,139.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $26.02 |
| 2112 | Attendance Services | 810 | Dues and Fees | $1,400.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $19,690.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,301.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,060.51 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $47.06 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $288.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,575.18 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,600.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $7.81 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,575.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,027.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $240.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $35.97 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $134.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $213.79 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $4.88 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.71 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,815.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,232.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $780.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $9.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $162.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,708.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,998.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,129.00 |
| | | | Total: | $140,966.48 |