| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.56 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.92 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.18 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $2.26 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $500.00 |
| 2113 | Social Work Services | 336 | Medical Services | $59,991.28 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $197,285.96 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.12 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $128,259.03 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,129.88 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $687.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,723.34 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,834.83 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,281.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,872.19 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,853.33 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,836.58 |
| 2120 | Guidance Services | 256 | Employer Contribution Match - Certified Personne | $2,355.00 |
| 2120 | Guidance Services | 266 | Employer Contribution Match - Non-Certified Personn | $242.33 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $490.71 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $504.58 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $701.25 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $721.11 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $922.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,158.53 |
| 2140 | Psychological Services | 336 | Medical Services | $103,155.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $22,083.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,660.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $230.52 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $423.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.12 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $49.61 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $51.02 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $42.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $44.15 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $203,161.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,420.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $520.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,905.96 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $669.22 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $300.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,135.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,642.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,175.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,570.19 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $13,200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,325.77 |
| | | | Total: | $862,590.89 |