| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $15,370.39 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $500.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $870.71 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.64 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,565.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $50.95 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,152.43 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $810.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,880.06 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,137.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $967.64 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.22 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,202.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,854.34 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $235.90 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2.69 |
| 2120 | Guidance Services | 336 | Medical Services | $225.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,157.05 |
| 2140 | Psychological Services | 336 | Medical Services | $1,102.40 |
| 2140 | Psychological Services | 580 | Staff Travel | $804.80 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $42,605.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,538.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $120.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,541.66 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,969.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $712.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $346.63 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,191.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $567.09 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $41.59 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $24.48 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,697.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $230.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $151.38 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $478.70 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $408.28 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $27.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,525.45 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $204.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $279.52 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $998.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,835.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,991.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,698.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,480.20 |
| | | | Total: | $271,063.51 |