| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $19,314.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,341.81 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.82 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $124.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $112.10 |
| 2112 | Attendance Services | 530 | Communication Services | $2,500.00 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,245.06 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,700.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $630.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $25.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,082.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $954.77 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $404.57 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $363.42 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,045.93 |
| 2132 | Medical Services | 336 | Medical Services | $1,438.65 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $359.47 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $612.50 |
| 2140 | Psychological Services | 336 | Medical Services | $14,345.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,915.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $14,734.87 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $62.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.14 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $5.51 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $20.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,292.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,057.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $340.25 |
| | | | Total: | $163,248.20 |