| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $73,957.80 |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $4,447.28 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $4.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,549.39 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,063.93 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.26 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.00 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,121.54 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $93,150.36 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,781.60 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $75.24 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,616.55 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,313.54 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,261.26 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $13,240.82 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $31,220.26 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $697,746.59 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $80,067.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $407.81 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42,318.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9,897.07 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,325.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123,421.28 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $165,035.97 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $28,947.30 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $145.57 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.04 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,795.73 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,524.87 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $532.32 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $592.97 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,873.85 |
| 2132 | Medical Services | 336 | Medical Services | $1,015.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,564.12 |
| 2135 | Occupational Therapy | 336 | Medical Services | $87,864.86 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $137,095.33 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,935.86 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,855.91 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,454.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,210.52 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $355,044.63 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $36,954.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $227.47 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,203.95 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,192.95 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,926.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $65,827.19 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $4,833.12 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,725.00 |
| 2180 | Visually Impaired / Vision Services | 738 | Adaptive Equipment | $5,835.92 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,252.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,060.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,017.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $273.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $302.89 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $879.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $850.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $201.90 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $3,885.52 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,000.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $3,787.80 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,276.99 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,586.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,431.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,833.73 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,076.60 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $368.31 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,078.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $30,133.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $17,718.15 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,136.48 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $412.26 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,360.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76,122.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,499.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $104,288.06 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $2,660,504.34 |