| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $9,600.09 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $615.76 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.99 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $911.89 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.75 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $34.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,882.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,730.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $404.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,677.38 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $213.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $100.61 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $252.14 |
| 2132 | Medical Services | 336 | Medical Services | $1,040.00 |
| 2132 | Medical Services | 619 | General Supplies | $459.39 |
| 2132 | Medical Services | 810 | Fees | $175.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,371.43 |
| 2140 | Psychological Services | 336 | Medical Services | $49,315.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $38,807.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $350.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $38,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $23,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,370.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $554.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,497.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $350.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,648.01 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,320.35 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $290.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $137.08 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $178.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $83.87 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,050.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,034.60 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $428.80 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $75.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $382.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,067.99 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,029.20 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $947.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,261.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,691.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,490.69 |
| 2199 | Other Support Services-Student | 810 | Fees | $23,532.17 |
| | | | Total: | $338,840.70 |