| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $23,975.69 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $585.82 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $208.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,446.19 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $338.18 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,903.74 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.07 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $58.88 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $69,331.20 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $66,500.00 |
| 2113 | Social Work Services | 170 | Stipends - Certified | $585.82 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $585.82 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $9,054.10 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $208.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,971.57 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $694.95 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,336.92 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $780.45 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,661.91 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,215.32 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,391.40 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $91.30 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $167.62 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.83 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $5.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,745.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,171.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $384.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,315.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,710.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,782.27 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $91.85 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $168.62 |
| 2120 | Guidance Services | 336 | Medical Services | $167,530.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,872.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $585.82 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,348.40 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $783.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,180.09 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $71.11 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $130.56 |
| 2132 | Medical Services | 336 | Medical Services | $1,789.77 |
| 2132 | Medical Services | 580 | Staff Travel | $110.38 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,001.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,019.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $62,448.96 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $82.59 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $151.64 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $642.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,651.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $17,723.68 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,148.69 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $970.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,183.60 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $86.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $156.73 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $74,173.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $729.12 |
| 2170 | Physical Therapy | 336 | Medical Services | $32,241.86 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $447.42 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $104.64 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $720.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.16 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $1.26 |
| 2194 | Parental Advisory | 619 | General Supplies | $239.20 |
| 2194 | Parental Advisory | 645 | Workbooks | $574.09 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $69,150.22 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $64,628.25 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,123.89 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $585.82 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,094.78 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $42,200.76 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,110.17 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2199 | Other Support Services-Student | 214 | Life Insurance - Certified Personnel | $348.16 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $384.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,998.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,169.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,996.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,168.72 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $366.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,392.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,657.47 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $32.71 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $58.87 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $133.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $330.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $12,460.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $47,303.01 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $4,000.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $151.49 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $15,750.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $602.90 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,103.91 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $38.19 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,246.33 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,068.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $473.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,334.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,689.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $141,534.69 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $30.15 |
| 2199 | Other Support Services-Student | 810 | Fees | $56,662.12 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $410.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $194.74 |
| | | | Total: | $1,486,460.87 |