| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $11,990.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $686.44 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $160.46 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,139.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $31.94 |
| 2112 | Attendance Services | 810 | Dues and Fees | $2,800.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,784.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,428.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $334.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,259.47 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $63.34 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,108.85 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $2,400.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $6.39 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,575.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,500.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,244.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $291.11 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $42.03 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $53.46 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $201.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $313.60 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.79 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,340.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,318.55 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,959.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42,411.91 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,195.00 |
| | | | Total: | $171,767.49 |