| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $22,291.25 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,428.20 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $334.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,079.72 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $91.82 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $287.40 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $11,925.10 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,931.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,861.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $669.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,705.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $186.62 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $12,891.85 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $873.55 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $204.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,186.72 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $55.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,799.00 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,177.14 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $197.05 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.07 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.51 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13.08 |
| 2140 | Psychological Services | 336 | Medical Services | $11,825.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,127.70 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,846.04 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $665.62 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,579.16 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $239.69 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $902.90 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $31,163.82 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $577.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $133,025.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,975.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,384.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,727.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,189.54 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $745.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,706.61 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,396.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $497.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $196.11 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $200.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $83.82 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,071.03 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $287.20 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $188.27 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $574.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,734.43 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $72,317.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $549.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $564.73 |
| 2199 | Other Support Services-Student | 655 | Instruments | $9,658.57 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $107.67 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,500.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $111,765.06 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,122.96 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,253.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $23,912.00 |
| | | | Total: | $776,850.64 |