| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $29,367.32 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $89,447.44 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $51,597.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $980.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $45.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,839.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,365.80 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,319.12 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $776.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,881.83 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,994.86 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $283.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $378.97 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.97 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $4.01 |
| 2120 | Guidance Services | 619 | General Supplies | $239.56 |
| 2132 | Medical Services | 170 | Stipends - Certified | $7,600.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $472.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.54 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $638.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $722.00 |
| 2132 | Medical Services | 336 | Medical Services | $642.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $200.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,904.20 |
| 2140 | Psychological Services | 336 | Medical Services | $16,200.77 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $7,896.01 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $34,171.43 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,108.24 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $493.03 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,870.40 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,246.24 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $5,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $368.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $560.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $17.88 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $23.91 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $393.75 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $100.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $100.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $191.06 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $221.11 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $9.99 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $795.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,007.89 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $40.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $353.25 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $171.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,157.88 |
| 2199 | Other Support Services-Student | 655 | Instruments | $789.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,563.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,630.71 |
| | | | Total: | $394,627.10 |