| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 619 | General Supplies | $91.21 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $7,496.28 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $248,580.47 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,503.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,092.50 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,789.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,920.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $390.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $317.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,665.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,663.77 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $11,024.42 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,594.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $564.66 |
| 2120 | Guidance Services | 580 | Staff Travel | $718.21 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $2,872.00 |
| 2120 | Guidance Services | 810 | Fees | $7,538.70 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $83,430.00 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $342.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $882.76 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,229.24 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $19,412.68 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $268.46 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $280.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,303.90 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,240.43 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,153.35 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $618.01 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $218.94 |
| 2132 | Medical Services | 336 | Medical Services | $3,140.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,373.71 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,665.20 |
| 2140 | Psychological Services | 336 | Medical Services | $18,421.60 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $66,267.11 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $2,775.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,957.73 |
| 2194 | Parental Advisory | 810 | Fees | $44.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $9,169.71 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $680.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.07 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $76.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.93 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $55,661.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $86,028.40 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,325.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $540.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $10,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,380.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $420.04 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,295.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,639.25 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $78.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,595.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,434.90 |
| 2199 | Other Support Services-Student | 810 | Fees | $66,373.61 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $673.50 |
| | | | Total: | $884,285.04 |