| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $7,200.00 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $45,495.19 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $445.84 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.26 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,686.06 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $628.16 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $575.96 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $683.98 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,970.04 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $160.46 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $263,718.55 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $2,902.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,388.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,118.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,535.83 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $197.52 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,053.33 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $232.20 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $275.74 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2,040.66 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,288.34 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,555.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,989.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $699.25 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,452.78 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,492.40 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $225.39 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $39,280.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,116.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $261.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,440.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $3,758.70 |
| 2140 | Psychological Services | 619 | General Supplies | $2,853.65 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $106,468.75 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $27,600.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $15,212.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $939.28 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $219.72 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,120.96 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,445.14 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $3.87 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $62,442.39 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,192.23 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,475.63 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,687.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,330.19 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $413.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,610.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164.82 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $701.35 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $51.54 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,559.88 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,394.99 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $122.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,468.74 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,351.94 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,273.20 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $37,369.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,209.60 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $300.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,070.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $168,965.31 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,837.25 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,143.61 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $660.00 |
| | | | Total: | $1,108,572.59 |