| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $1,647.15 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.52 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.13 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156.47 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.39 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $5.72 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $7,742.81 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,743.10 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $520.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $869.85 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,700.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $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 | $3,983.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.55 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.37 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,204.79 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.93 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $15.21 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $228.47 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3.48 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $32,084.21 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $695.88 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,836.19 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.43 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,161.57 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.11 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1.74 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,368.22 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,840.00 |
| 2140 | Psychological Services | 336 | Medical Services | $3,840.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,187.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,166.66 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,033.34 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,192.52 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $278.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $311.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,915.69 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $478.16 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $4.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $70.02 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $17.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,600.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $8,600.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $488.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,469.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,739.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,577.31 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,222.68 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $7,648.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $925.60 |
| | | | Total: | $391,166.95 |