| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,800.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $113,863.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $68.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,771.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,349.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,203.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $335.75 |
| 2132 | Medical Services | 336 | Medical Services | $3,735.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,068.05 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $279.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.25 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.50 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.66 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,151.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,794.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $887.51 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,974.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,239.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $200.13 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,210.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,870.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,234.93 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $288.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $346.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,946.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $562.65 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $59.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $43.73 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,106.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $55,937.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,972.96 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $112.53 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $634.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,766.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,142.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $124,273.09 |
| 2199 | Other Support Services-Student | 810 | Fees | $35,623.64 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 885 | Student Certification and License Testing (Career Tech Only - Mid Del 55 I052) | $375.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,972.02 |
| | | | Total: | $655,738.46 |