| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $26,315.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $4,475.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $33.12 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,529.58 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $200.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,835.58 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $87.80 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $96,148.63 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $593.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,701.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,992.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,182.37 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,465.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,518.95 |
| 2120 | Guidance Services | 619 | General Supplies | $465.67 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $38,757.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $4,071.88 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,253.18 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $200.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,019.26 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $125.27 |
| 2132 | Medical Services | 580 | Staff Travel | $16.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,764.46 |
| 2132 | Medical Services | 810 | Dues and Fees | $280.00 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $122,219.49 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,058.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,797.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,489.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,997.93 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $352.78 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,182.22 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $1,034.00 |
| 2194 | Parental Advisory | 860 | Staff Registration and Tuition | $325.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,101.14 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $35,952.88 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,308.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,750.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,875.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,720.06 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $111.73 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,378.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,757.72 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,060.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,466.03 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,655.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,980.00 |
| | | | Total: | $528,697.73 |