| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $94,425.12 |
| 2113 | Social Work Services | 114 | Unused Leave for Certified Staff | $350.78 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,294.10 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,004.26 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,681.32 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.20 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,060.50 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,385.09 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $285.75 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,585.36 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $219,446.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,365.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $31,992.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,583.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,176.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,457.12 |
| 2120 | Guidance Services | 611 | Copy supplies | $47.99 |
| 2120 | Guidance Services | 619 | General Supplies | $70.37 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,124.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $54,980.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,918.92 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,488.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $815.94 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,223.13 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $646.37 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,342.49 |
| 2132 | Medical Services | 619 | General Supplies | $618.47 |
| 2132 | Medical Services | 810 | Dues and Fees | $120.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $914.22 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.84 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $16,500.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,816.02 |
| 2140 | Psychological Services | 619 | General Supplies | $446.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $1,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $99,227.98 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,050.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,918.27 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,617.94 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $376.82 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,839.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $95,829.74 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $3,301.17 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $1,173.74 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $27,576.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $27,397.82 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,690.44 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $395.35 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,592.83 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $372.51 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,316.44 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,619.80 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,602.80 |
| 2194 | Parental Advisory | 619 | General Supplies | $919.42 |
| 2194 | Parental Advisory | 681 | Cocurricular | $821.22 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,272.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $28,333.33 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $14,550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,441.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $21,975.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,909.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,382.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,670.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.68 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,380.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,141.34 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,300.14 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $921.95 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,040.71 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $34,662.97 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,236.80 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,375.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $36,888.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $41,242.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,168.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $120,080.45 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $12,739.90 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $361,840.39 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $40,300.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,354.38 |
| | | | Total: | $1,705,004.02 |