| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $7,629.95 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.64 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.98 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $724.80 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.93 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $20.16 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $7,235.06 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $100,093.09 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,333.77 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,400.01 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,277.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,027.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,643.66 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,447.62 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,003.63 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $166.11 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $31,725.06 |
| 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 | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,819.95 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $425.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,127.42 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1.32 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $282.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,840.00 |
| 2140 | Psychological Services | 336 | Medical Services | $3,550.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $34,470.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,389.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $324.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,219.18 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $285.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,185.01 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $176.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,871.34 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $60.73 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $52.01 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $10,550.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $573.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,242.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $876.05 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $41.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,942.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,035.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,906.70 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,801.02 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,085.00 |
| | | | Total: | $462,804.70 |