| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $7,076.15 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $353.47 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.72 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $672.24 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.93 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $17.98 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $6,975.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $117,897.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,391.76 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,507.02 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,364.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,722.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,078.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,664.98 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $16.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $312.09 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,700.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $28,364.98 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $695.88 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,613.40 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $377.32 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,780.70 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $3.12 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $61.07 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $735.91 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,320.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,950.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $27,440.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,138.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $266.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $252.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,757.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $414.96 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.43 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.99 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.16 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,550.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $873.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $330.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,536.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,650.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,269.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,978.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $45,127.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $75.00 |
| | | | Total: | $477,798.87 |