| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $154,333.26 |
| 2113 | Social Work Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,550.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $275.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $18,108.20 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $128.14 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,989.68 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12,346.74 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,661.74 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $23,134.00 |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $30,650.64 |
| 2113 | Social Work Services | 810 | Fees | $8,393.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,500.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,174.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,010.80 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,000.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,985.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $14,888.00 |
| 2120 | Guidance Services | 811 | MEMBERSHIP FEES | $635.00 |
| 2132 | Medical Services | 336 | Medical Services | $12,757.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $90,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,832.44 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,200.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,894.82 |
| 2153 | Audiology Services | 336 | Medical Services | $4,055.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $35,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,537.36 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,106.25 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,369.96 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,674.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,837.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,258.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,502.37 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,144.81 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $140.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,213.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $41,307.50 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $5,831.98 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,100.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $10,750.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $50.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 515 | Student Out-of-District Travel - Lodging Services | $4,586.59 |
| 2199 | Other Support Services-Student | 516 | Student Out-of-District Travel - Meal Services | $1,356.93 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $693.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $47,143.49 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,531.95 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12,974.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $588.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,429.68 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,626.92 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $770.00 |
| | | | Total: | $816,663.59 |