| 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 | $111,349.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $18,596.62 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $68.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,572.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,303.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,012.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $296.52 |
| 2132 | Medical Services | 336 | Medical Services | $2,711.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,481.40 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,700.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $229.40 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.65 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $351.50 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $9.29 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,151.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,750.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,688.14 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $862.54 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,223.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,049.80 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $174.24 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,615.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,169.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $401.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.91 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,828.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $238.99 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $50.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.61 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,457.18 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $44,158.62 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $741.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $110.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $519.29 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $110.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,041.39 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,533.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,833.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $181,958.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,046.98 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,246.84 |
| | | | Total: | $675,360.56 |