| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $20,240.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,503.96 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $351.72 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,097.60 |
| 2112 | Attendance Services | 525 | Surety Bonds | $1,840.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,434.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,640.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $57.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,498.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,652.31 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,214.06 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $16,746.51 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $5,467.90 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $30,550.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $822.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $192.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,066.05 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $483.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,330.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.56 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,020.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $153.10 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $475.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $131,054.14 |
| 2199 | Other Support Services-Student | 810 | Fees | $25,378.45 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,346.06 |
| | | | Total: | $343,675.39 |