| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $43,337.66 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $1,413.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,903.85 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $679.06 |
| 2112 | Attendance Services | 266 | Employer Contribution Match - Non-Certified Personn | $747.81 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $7.93 |
| 2113 | Social Work Services | 619 | General Supplies | $332.59 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $264,080.78 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $759.30 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $89,318.38 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,205.84 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,695.75 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,173.30 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,244.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,798.99 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,834.47 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,364.45 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $2,619.97 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3,489.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,213.59 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.70 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $23.53 |
| 2120 | Guidance Services | 619 | General Supplies | $106.95 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,871.32 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,279.12 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,405.88 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $562.59 |
| 2132 | Medical Services | 336 | Medical Services | $445.34 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,782.62 |
| 2140 | Psychological Services | 336 | Medical Services | $18,450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,556.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,581.79 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $6,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,394.16 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $873.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $204.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.30 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $229.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $79.65 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $8.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.81 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $70.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.03 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,173.51 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $971.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $350.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $463.18 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,329.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,186.92 |
| | | | Total: | $666,612.39 |