| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $373,964.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1.54 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,852.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $55,586.87 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $56,045.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,802.07 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $33,631.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,983.38 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $11.42 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,800.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $93,297.89 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,517.52 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $12,630.87 |
| 2132 | Medical Services | 150 | Overtime Salaries - Noncertified | $23.77 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,749.96 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,069.59 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,863.40 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $563.42 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $38.04 |
| 2132 | Medical Services | 336 | Medical Services | $2,200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $439.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $78,684.38 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $51,121.40 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,840.10 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,372.89 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,126.28 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,767.04 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,642.79 |
| 2140 | Psychological Services | 619 | General Supplies | $1,190.82 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $279.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $199,780.23 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $130.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $29,432.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,769.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,630.40 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,290.88 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $5,125.29 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $1,100.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,776.74 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,142.92 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $657.65 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,115.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,333.44 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $10,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,550.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,150.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,153.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $654.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,674.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $808.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $168.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.68 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $6,300.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $177.29 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,670.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,925.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $778.68 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $941.14 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,810.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $448.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $5,461.65 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,624.51 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,665.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $451.16 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $299.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,197.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,130.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,707.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,156.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,320.00 |
| | | | Total: | $1,430,249.37 |