| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $14,539.51 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $100.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3.59 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $0.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $827.41 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.54 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,390.70 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $56.43 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,241.24 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $1,170.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $100.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,109.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $960.77 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.54 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,778.77 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $168.30 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $275.02 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $4.51 |
| 2132 | Medical Services | 336 | Medical Services | $325.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,913.10 |
| 2140 | Psychological Services | 336 | Medical Services | $2,748.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $29,149.85 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,467.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,276.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $298.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $354.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,216.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $585.73 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $88.65 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.06 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,970.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,646.24 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,729.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,516.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,867.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,879.98 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $589.05 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,576.65 |
| | | | Total: | $270,538.34 |