| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $9,599.98 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $617.85 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.50 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $911.91 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $59.68 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $20,039.57 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,246.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $291.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,932.30 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $131.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $64.56 |
| 2132 | Medical Services | 336 | Medical Services | $600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $108.03 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.00 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.50 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $33,547.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,900.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $355.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $83.11 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $560.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.01 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $36.69 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $14.28 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,305.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,310.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $11,695.76 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $2,400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $400.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,034.35 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $90.71 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $59.90 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,365.96 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $115.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $41,593.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,708.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,718.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,017.56 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $6,192.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,380.79 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $27.00 |
| | | | Total: | $248,049.43 |