| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $246,654.87 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,551.24 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,074.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,552.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,885.72 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,255.04 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,037.42 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,887.77 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,019.28 |
| 2132 | Medical Services | 336 | Medical Services | $220.35 |
| 2132 | Medical Services | 619 | General Supplies | $132.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $72,442.85 |
| 2140 | Psychological Services | 336 | Medical Services | $31,250.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $128,461.56 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,593.46 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.37 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,599.92 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,933.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,528.46 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,506.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,651.44 |
| 2194 | Parental Advisory | 611 | Copy supplies | $775.00 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $389.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $28,949.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $17,710.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,214.78 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,354.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,750.64 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $390.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,373.68 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $486.75 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2,352.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $41,805.96 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,099.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,614.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,335.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $61,246.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $132,936.57 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $811.62 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $138.63 |
| | | | Total: | $994,818.44 |