| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $10,244.60 |
| 2112 | Attendance Services | 141 | Non-Cert Sub Sal-CP | $2,490.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $774.71 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.15 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $762.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,220.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,987.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $464.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,165.52 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,082.96 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,040.75 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $994.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.59 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,638.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $383.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,639.54 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $548.05 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,590.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $424.57 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $60.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $61,015.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $540.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $70.53 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,572.75 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $512.41 |
| | | | Total: | $191,444.92 |