| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $225.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.90 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.02 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.62 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $20,000.06 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,338.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $313.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,300.01 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,700.00 |
| 2120 | Guidance Services | 619 | General Supplies | $447.33 |
| 2132 | Medical Services | 619 | General Supplies | $327.66 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,225.70 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $49,430.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,077.90 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $825.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,490.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $507.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $569.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.11 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $806.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $933.35 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $15,066.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $15,120.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,960.20 |
| 2199 | Other Support Services-Student | 540 | Advertising | $303.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $90,644.97 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $830.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,614.63 |
| 2199 | Other Support Services-Student | 810 | Fees | $45,547.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $89,368.79 |
| | | | Total: | $391,893.44 |