| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,079.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $418.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.86 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $566.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,168.19 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $19.24 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $75,649.67 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $750.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,964.95 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,147.63 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,206.73 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,995.43 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $221.56 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,288.45 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $3,200.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.07 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.62 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $256.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $304.01 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $8.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $295.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,035.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $493.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $115.15 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $435.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $439.37 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $500.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,091.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,526.37 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,109.44 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,547.00 |
| | | | Total: | $143,328.72 |