| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $42,124.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,743.98 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,711.72 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,755.05 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,576.81 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $248,865.53 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,726.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,803.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,710.82 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,112.28 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,689.00 |
| 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 | $8,401.86 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,906.91 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,060.56 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,381.75 |
| 2132 | Medical Services | 619 | General Supplies | $78.37 |
| 2135 | Occupational Therapy | 336 | Medical Services | $75,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $36,951.92 |
| 2140 | Psychological Services | 336 | Medical Services | $1,951.92 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $130,424.55 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,797.82 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.68 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,086.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,299.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,692.39 |
| 2170 | Physical Therapy | 336 | Medical Services | $26,981.25 |
| 2194 | Parental Advisory | 611 | Copy supplies | $259.49 |
| 2194 | Parental Advisory | 619 | General Supplies | $834.91 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,349.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,300.05 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,862.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,074.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,313.31 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $181.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $779.02 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $178.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,602.04 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $835.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,666.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,308.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $54,402.21 |
| 2199 | Other Support Services-Student | 810 | Fees | $131,963.66 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $400.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,306.36 |
| | | | Total: | $1,069,903.38 |