| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $43,985.50 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,535.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,761.10 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $645.73 |
| 2112 | Attendance Services | 266 | Employer Contribution Match - Non-Certified Personn | $565.65 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $333.02 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $314.56 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $1,000.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,955.68 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $925.08 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $499.68 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $472.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $120,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,077.44 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $11,977.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,119.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $252.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $59.12 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,002.52 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,871.55 |
| 2120 | Guidance Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,054.66 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $30.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $29.17 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $128.54 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $121.41 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,282.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,409.31 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $329.59 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $164.91 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $155.77 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,672.47 |
| 2132 | Medical Services | 619 | General Supplies | $7.29 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,800.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $848.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $198.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.47 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $0.68 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $104.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $98.69 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $7.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.15 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $65,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $525.54 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $810.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $38.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,911.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,828.37 |
| 2199 | Other Support Services-Student | 810 | Fees | $30.00 |
| | | | Total: | $487,550.52 |