| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $42,709.08 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,416.61 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,061.93 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $221,708.10 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,530.92 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $40,729.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,953.22 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,428.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,141.87 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,949.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,356.41 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $15.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,819.15 |
| 2135 | Occupational Therapy | 653 | Supplies-Technology Related | $64.99 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,200.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $9,668.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,050.46 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,358.74 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $199.95 |
| 2170 | Physical Therapy | 336 | Medical Services | $278.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $26,390.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,678.66 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $1,600.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 2194 | Parental Advisory | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,226.36 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,115.12 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,663.61 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,620.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $220.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,825.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $768.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $506.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $628.81 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,800.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $6,576.00 |
| 2199 | Other Support Services-Student | 516 | Student Out-of-District Travel - Meal Services | $300.88 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,339.81 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,827.83 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,030.81 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $55,608.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,201.79 |
| 2199 | Other Support Services-Student | 810 | Fees | $207,664.09 |
| | | | Total: | $834,361.91 |