| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $6,283.48 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $384.57 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $89.90 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $600.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $183,122.10 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $290.00 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $75.00 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $337.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,200.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,932.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,556.82 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.93 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.89 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,452.84 |
| 2120 | Guidance Services | 619 | General Supplies | $2.15 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $129.49 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $235.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,800.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $150,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,000.00 |
| 2152 | Speech Pathology Services | 438 | Other Building & Groundskeeping Services | $165.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $118.00 |
| 2194 | Parental Advisory | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,274.60 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,125.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,850.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $141,457.15 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,522.51 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,973.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,098.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,693.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $396.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,601.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,868.63 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,030.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,995.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,236.68 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $293.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $80.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $11,254.36 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $629.90 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $22,742.79 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,120.36 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $93.67 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,150.84 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,424.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,487.86 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $999.90 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $19,146.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,102.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,502.37 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,976.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $38,531.74 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $9,182.23 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $35,555.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $12,348.14 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $69,408.85 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $12,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,860.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $35,703.70 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,047.50 |
| | | | Total: | $1,059,422.80 |