| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $5,710.00 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $1,812.93 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $34,000.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $390.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $111.48 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $433.06 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.29 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,915.68 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $448.02 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $542.46 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,856.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,277.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $370,025.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,570.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $71,443.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $54,312.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,010.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,083.07 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $21,944.21 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48,316.19 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $149,055.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,600.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,075.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $31,834.96 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9,058.65 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,118.51 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,861.55 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,814.98 |
| 2132 | Medical Services | 320 | Professional-Education Services | $23,494.71 |
| 2132 | Medical Services | 336 | Medical Services | $16,462.95 |
| 2132 | Medical Services | 530 | Communication Services | $50.00 |
| 2132 | Medical Services | 619 | General Supplies | $733.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $79,355.03 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $76,287.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $778.60 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,255.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $995.48 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,829.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,689.66 |
| 2170 | Physical Therapy | 336 | Medical Services | $79,355.04 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $50,342.44 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $32,500.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $4,541.71 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,062.05 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,800.73 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,869.86 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,285.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,115.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $129.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $30.27 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $962.08 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $224.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $217.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,280.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,802.50 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,299.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,250.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,348.60 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,450.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,297.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $15.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,099.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $117,077.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $452,711.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $102,152.26 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,247.90 |
| | | | Total: | $2,061,408.36 |