| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,378.54 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,549.11 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.34 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,264.41 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $99.05 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $287.40 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $12,874.40 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,059.29 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,219.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $752.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,274.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $208.33 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $16,982.64 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,122.24 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.50 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,561.80 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $71.57 |
| 2140 | Psychological Services | 336 | Medical Services | $6,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $82,238.42 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,860.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $902.90 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,709.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $305.61 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $122.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,916.58 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $2,762.50 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $195.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $109,022.20 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $42,364.58 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $16,069.34 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,076.71 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,421.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,034.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $943.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,239.13 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,251.77 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $407.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $233.01 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,340.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $156.24 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,897.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,560.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,109.12 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $39.52 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $299.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,803.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,570.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $326,692.29 |
| 2199 | Other Support Services-Student | 810 | Fees | $28,323.64 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $13,240.17 |
| | | | Total: | $924,971.98 |