| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $62,500.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $585.82 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $139.50 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,012.72 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $938.45 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,948.52 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,006.41 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $1.45 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,776.40 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $60,000.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $585.82 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $585.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $264.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,774.90 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $37.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,330.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,012.83 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,768.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $881.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,508.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,046.41 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,010.07 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,759.20 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $137.31 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $127.30 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.96 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $12.04 |
| 2132 | Medical Services | 336 | Medical Services | $280.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,570.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $193.65 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $311.28 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.68 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $2.01 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.38 |
| 2140 | Psychological Services | 336 | Medical Services | $22,232.34 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,464.35 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $585.82 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $40,560.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $139.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,634.65 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,317.77 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,146.22 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $107.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $212.02 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,237.98 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $551.88 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $129.12 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $711.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $856.82 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $585.82 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,564.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $99.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $441.05 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.10 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,306.68 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $539.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $720.45 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $276.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,579.01 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.61 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.09 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $13.71 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $84.41 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,412.50 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $250.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $15,600.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $706.20 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $120.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $482.96 |
| 2199 | Other Support Services-Student | 612 | Automotive and bus supplies | $875.40 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $79.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,926.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $981.23 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,800.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $13,916.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,788.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $204,470.95 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $53,222.65 |
| | | | Total: | $843,552.16 |