| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $7,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $449.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $105.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.44 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $114.07 |
| 2132 | Medical Services | 619 | General Supplies | $270.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,538.82 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,323.52 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,011.14 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,056.69 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,222.49 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $1,072.26 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,398.42 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,462.25 |
| 2194 | Parental Advisory | 734 | Technology Software | $4,924.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $27,958.87 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $350.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,355.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,775.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $514.26 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $813.75 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $190.33 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,545.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $361.39 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,246.88 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $620.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $786.10 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $199.61 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $518.70 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,170.24 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,584.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $125,666.93 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,300.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,432.83 |
| 2199 | Other Support Services-Student | 655 | Instruments | $164.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,886.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,090.32 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,874.90 |
| 2199 | Other Support Services-Student | 810 | Fees | $40,220.69 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $200.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $194.92 |
| | | | Total: | $398,553.79 |