| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $16,559.31 |
| 2112 | Attendance Services | 141 | Non-Cert Sub Sal-CP | $204.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,919.88 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,069.23 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.05 |
| 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 | $5,545.02 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,280.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $11,726.43 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,750.00 |
| 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 | $1,733.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $405.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $517.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $121.08 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,734.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $689.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,894.68 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,760.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $4.05 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $99,814.67 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $68.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $421.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,522.17 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $570.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,105.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,639.63 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $185.27 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $184.74 |
| | | | Total: | $267,537.57 |