| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $56,889.00 |
| 2112 | Attendance Services | 114 | Unused Leave for Certified Staff | $133.33 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $49,000.00 |
| 2112 | Attendance Services | 124 | Unused Leave for Noncertified Staff | $233.33 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $2,000.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $41.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,719.70 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $870.02 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,397.01 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $794.45 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $20.37 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $9.38 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.71 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $9.99 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $96,173.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $427.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,459.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,458.26 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,289.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,471.01 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.50 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.13 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $42.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $19.44 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.93 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $5.48 |
| 2120 | Guidance Services | 619 | General Supplies | $221.86 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $35,578.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,231.43 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.83 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $358.68 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $165.01 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,006.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,710.47 |
| 2140 | Psychological Services | 336 | Medical Services | $24,475.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,876.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $51,250.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $2,500.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $9,809.28 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,083.71 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $721.21 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $23.86 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $10.97 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,249.98 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $7,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,400.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $1,847.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $823.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.51 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,084.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.71 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $127.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $58.83 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $169.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $77.95 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,942.50 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $250.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,602.34 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $299.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $799.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $33.34 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $24.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $813.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,799.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,804.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $491.00 |
| | | | Total: | $507,406.50 |