| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $14,038.40 |
| 2113 | Social Work Services | 149 | Other Non-Certified Temporary Compensation | $8,000.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $496.00 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.00 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $20,487.33 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $145,845.02 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $53,158.54 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $920.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $22.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,310.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,177.36 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,411.67 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $797.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,952.47 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,137.44 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $292.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $633.48 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $105.38 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $228.61 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $198.60 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $732.70 |
| 2140 | Psychological Services | 336 | Medical Services | $4,300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,307.37 |
| 2170 | Physical Therapy | 336 | Medical Services | $420.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $37,500.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,307.63 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $539.63 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,000.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,562.44 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $73.07 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $158.54 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $28,050.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,679.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $392.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.38 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $54.63 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $118.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.97 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.14 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $420.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $175.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,501.88 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $200.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $766.14 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,490.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $284.63 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,601.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,377.71 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,212.45 |
| 2199 | Other Support Services-Student | 648 | Magazines | $34.99 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $560.40 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $788.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $533.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,787.59 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,335.09 |
| | | | Total: | $459,943.66 |