| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $333.33 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $721.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $10.98 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $196.04 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.82 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $333.06 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $8.29 |
| 2132 | Medical Services | 336 | Medical Services | $27.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,448.26 |
| 2135 | Occupational Therapy | 580 | Staff Travel | $227.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $15,486.25 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,350.18 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $37,473.29 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,285.00 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $40.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,994.79 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $700.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $744.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.02 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,973.02 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $208.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,262.18 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $88.79 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $27.21 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $109.21 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,014.38 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,265.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,655.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $130.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $450.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,427.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $158.80 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $937.30 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,556.80 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,598.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,652.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,871.66 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,586.29 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $30.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,012.80 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,155.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,240.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $189.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,590.13 |
| | | | Total: | $172,191.50 |