| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.47 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.04 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $17.50 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,978.54 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $7,310.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $405.89 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $729.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,252.93 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $177.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,835.83 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,500.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,484.57 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $1,479.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $57,600.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,720.78 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,940.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $408.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $723.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $169.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,760.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $101.27 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $96.82 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,360.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,750.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,100.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $2,397.38 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $400.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $600.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $1,138.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $85.65 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,123.19 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $761.97 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $442.15 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $69.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $164.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $663.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,382.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,108.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,490.07 |
| | | | Total: | $296,376.99 |