| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 619 | General Supplies | $178.55 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $6,724.72 |
| 2112 | Attendance Services | 810 | Dues and Fees | $1,077.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $221,800.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $622.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,110.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,963.02 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $364.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $288.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,837.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,236.16 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $5,582.41 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,345.24 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $459.80 |
| 2120 | Guidance Services | 580 | Staff Travel | $361.93 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $7,120.50 |
| 2120 | Guidance Services | 810 | Dues and Fees | $785.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $62,886.56 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $219.01 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,248.92 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,198.04 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $213.98 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $208.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,834.05 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $896.77 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $494.73 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $169.07 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,751.88 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,144.08 |
| 2140 | Psychological Services | 336 | Medical Services | $55,000.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $71,132.88 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,927.12 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,826.79 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $1,956.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $37,901.10 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $360.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,750.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $435.02 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,037.90 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $93.60 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $72.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $290.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $67.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,433.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $569.16 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $120.00 |
| 2199 | Other Support Services-Student | 266 | Employer Contribution Match - Non-Certified Personn | $713.52 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $36.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.45 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $296.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $101.34 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,550.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $7,571.99 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $13,577.42 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $730.80 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $426.37 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $640.05 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,633.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,715.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $48,231.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,285.63 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,463.55 |
| 2199 | Other Support Services-Student | 881 | Donations | $498.81 |
| | | | Total: | $692,593.50 |