| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $6,758.41 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,150.55 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,839.30 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,025.78 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $8.24 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $130.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,192.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,408.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,100.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,503.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,053.32 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $513.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,109.48 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $8.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $137.85 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $44.75 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $969.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $18,720.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $1,050.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $561.10 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $131.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.20 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.18 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.63 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.33 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,220.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $50.57 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $220.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $126.18 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,438.94 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $241.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $554.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,406.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $91,591.38 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,977.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $128.00 |
| | | | Total: | $430,728.52 |