| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $10,505.17 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $532,485.90 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,315.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $12,900.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,725.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $5,341.56 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $82,791.38 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $1,127.84 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $720.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $33,956.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,941.43 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $19,086.01 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3,357.45 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,167.44 |
| 2120 | Guidance Services | 580 | Staff Travel | $6,397.75 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $156,708.75 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $1,271.20 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $5,880.39 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $325.88 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $10,910.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $302.63 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $1,165.92 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,041.30 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $328.42 |
| 2132 | Medical Services | 228 | Vision Insurance - Noncertified Personnel | $184.80 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,899.25 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,548.92 |
| 2132 | Medical Services | 266 | Employer Contribution Match - Non-Certified Personn | $4,906.09 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1,133.22 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $393.98 |
| 2132 | Medical Services | 336 | Medical Services | $730.96 |
| 2132 | Medical Services | 611 | Copy supplies | $19.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,318.15 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $32,136.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $77,310.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,625.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $63,061.41 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $20,000.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $11,933.04 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $750.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $56,750.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,591.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $840.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $470.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.99 |
| 2199 | Other Support Services-Student | 256 | Employer Contribution Match - Certified Personne | $2,180.00 |
| 2199 | Other Support Services-Student | 266 | Employer Contribution Match - Non-Certified Personn | $90.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $386.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $134.23 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $50.11 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $17.39 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $112,977.59 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $540.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $900.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,167.60 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,193.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,791.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $847.97 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $67.46 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $48,832.72 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,521.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $136,942.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,130.57 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,030.58 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,280.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $800.00 |
| | | | Total: | $1,572,098.68 |