| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $25,128.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,619.51 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $378.73 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,414.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $124.71 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,807.15 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $43.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,059.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $715.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,664.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $84.97 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,286.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $46,012.81 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $2,778.75 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,480.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $620.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,430.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $830.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $316.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.54 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $479.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $138.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.13 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $12,837.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,570.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $301.23 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $17,733.68 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,526.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,557.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,266.00 |
| | | | Total: | $237,122.83 |