| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $28,495.59 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $657.60 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,281.87 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $465.75 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,707.08 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,058.54 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,831.70 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,308.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,163.25 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $213.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,198.38 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $306.00 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $8.69 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $16,962.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,686.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,690.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,579.56 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,623.24 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $306.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,369.20 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $149.51 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $113,884.36 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $64,015.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,779.54 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,945.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $289.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,143.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $359.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.12 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,638.86 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $199.27 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,355.51 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,498.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,235.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,548.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $84,382.08 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,184.61 |
| 2199 | Other Support Services-Student | 881 | Donations | $650.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,735.19 |
| | | | Total: | $540,403.27 |