| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $17,064.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,138.57 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $266.28 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,258.06 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,623.47 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,691.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $725.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,068.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $717.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $58.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,603.66 |
| 2132 | Medical Services | 336 | Medical Services | $2,151.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,775.24 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,536.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $406.79 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $95.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $621.49 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $550.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,062.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,032.92 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,436.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $750.00 |
| | | | Total: | $170,442.93 |