| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $10,437.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $451,860.35 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,110.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,185.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $4,500.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66,410.94 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $583.04 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $713.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $29,197.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,828.50 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $12,336.42 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3,812.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,142.22 |
| 2120 | Guidance Services | 580 | Staff Travel | $6,208.56 |
| 2120 | Guidance Services | 810 | Dues and Fees | $118.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $120,011.16 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $1,167.38 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,845.35 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,325.92 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $24,516.50 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $249.60 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $224.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,927.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,853.84 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $3,328.22 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $770.76 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $230.96 |
| 2132 | Medical Services | 336 | Medical Services | $370.70 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,052.12 |
| 2132 | Medical Services | 810 | Dues and Fees | $52.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $24,340.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $83,790.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $133,352.50 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $2,878.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,000.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $12,603.21 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,750.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $54,625.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,411.94 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $343.78 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.42 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $1,942.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $479.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $143.61 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $51.87 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.47 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $640.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $745.28 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,120.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,681.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,727.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $146.33 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $69.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,626.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,855.09 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $113,580.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $298.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,738.90 |
| | | | Total: | $1,258,754.72 |