| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $287,662.76 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,600.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $23,541.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,807.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,219.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,027.33 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,373.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,564.51 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $401.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $741.03 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $46,713.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $550.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,811.09 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $657.46 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,437.72 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $68.34 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $126.04 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $120.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,493.92 |
| 2135 | Occupational Therapy | 336 | Medical Services | $73,095.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $49,650.85 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,696.24 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $630.55 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,716.78 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $71.87 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $132.54 |
| 2140 | Psychological Services | 336 | Medical Services | $1,250.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $6,795.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $81.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $185,384.48 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $40,718.15 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $26,965.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,502.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,158.01 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,449.91 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $572.99 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,173.16 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,868.19 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $307.62 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $567.36 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $58.88 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $108.59 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $1,350.94 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $691.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $40,413.05 |
| 2170 | Physical Therapy | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $2,831.25 |
| 2194 | Parental Advisory | 530 | Communication Services | $874.02 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $65,000.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $750.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,340.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $180,653.45 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $28,582.50 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,787.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,522.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,902.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,380.36 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $519.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,867.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,281.10 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $251.81 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $464.45 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $136.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $251.56 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $979.65 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,062.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $40,803.34 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,525.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $350.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $14,968.84 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $16,900.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $1,353.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $835.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $9,119.28 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $784.99 |
| 2199 | Other Support Services-Student | 540 | Advertising | $75.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $629.56 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $105.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,953.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $162,697.38 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $419.92 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $89.28 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65,820.69 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $215,743.35 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,575.00 |
| | | | Total: | $1,876,139.06 |