| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $14,039.51 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $500.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $365.50 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $794.01 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $185.64 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,441.61 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $57.93 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,914.39 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $60.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,817.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $892.80 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.72 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,658.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,356.93 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $34.90 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $0.24 |
| 2132 | Medical Services | 336 | Medical Services | $127.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,527.50 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $1,150.00 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.30 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.68 |
| 2140 | Psychological Services | 336 | Medical Services | $1,400.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $50.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $20,767.95 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,095.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $256.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,973.01 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $83.52 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,800.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,661.83 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $57.37 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $4.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.11 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $195.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,198.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $450.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $130.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,963.16 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $1,494.94 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,486.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,028.09 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $69.97 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,660.36 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,850.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $6,356.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,638.94 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,653.64 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,842.65 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $56.00 |
| | | | Total: | $258,960.79 |