| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,758.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,267.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $764.28 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,341.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,297.04 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $173.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $53.55 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $31,593.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,806.77 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $422.56 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,769.17 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,001.33 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $75.87 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $23.46 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $162.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $31,383.22 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,811.37 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $423.63 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,600.61 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,941.20 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $10,253.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,236.84 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,480.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $400.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,420.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $822.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.39 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.07 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.09 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,390.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $19.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $85.04 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.88 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $19.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.02 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,300.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,915.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,739.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $120.60 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,489.13 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $661.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,393.86 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $42.49 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,641.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,403.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,052.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,996.36 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $79,878.53 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,035.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,418.16 |
| | | | Total: | $402,706.81 |