| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $121,241.81 |
| 2120 | Guidance Services | 114 | Unused Sick Leave for Certified Staff | $1,250.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $6,800.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $16,708.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,263.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,020.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,109.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $279.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,105.34 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $376.17 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $390.13 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $300.00 |
| 2120 | Guidance Services | 336 | Medical Services | $10,353.75 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $16,210.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,595.00 |
| 2132 | Medical Services | 114 | Unused Sick Leave for Certified Staff | $650.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,200.52 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $514.66 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,476.52 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $103.18 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $107.01 |
| 2132 | Medical Services | 336 | Medical Services | $600.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $5,115.00 |
| 2132 | Medical Services | 430 | Repairs and Maintenance Services | $120.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,432.06 |
| 2135 | Occupational Therapy | 336 | Medical Services | $50,105.00 |
| 2135 | Occupational Therapy | 681 | Cocurricular | $61.87 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $20,149.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,382.70 |
| 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 | $1,174.34 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Sal | $19,453.70 |
| 2152 | Speech Pathology Services | 149 | Other Temp Sal-NonCP | $7,699.20 |
| 2152 | Speech Pathology Services | 192 | Extra Duty - Certified | $2,083.35 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $2,107.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,292.99 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,237.83 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.16 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.67 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,136.11 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $235.26 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $243.99 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.59 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $25.49 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $479.63 |
| 2152 | Speech Pathology Services | 619 | Classroom and/or Office Supplies | $200.97 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,250.40 |
| 2170 | Physical Therapy | 619 | Classroom and/or Office Supplies | $82.46 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $2,587.50 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $487.00 |
| 2199 | Other Support Services-Student | 124 | Unused Sick Leave for Noncertified Staff | $550.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Sal | $1,700.00 |
| 2199 | Other Support Services-Student | 149 | Other Temp Sal-NonCP | $1,790.60 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $143,310.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $42,180.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,700.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,034.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,416.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $565.10 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $616.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,745.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,034.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $355.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $368.71 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $97.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $101.06 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $4,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,221.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,560.00 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $2,615.00 |
| 2199 | Other Support Services-Student | 440 | Rentals | $10,646.72 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $450.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,008.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $77.08 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,394.82 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,680.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $259.99 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $329.01 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $48,777.42 |
| 2199 | Other Support Services-Student | 641 | Books | $344.10 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $359.49 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $18,679.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $71,974.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $36,253.63 |
| 2199 | Other Support Services-Student | 733 | Technology Software and Equipment. | $125.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $151,103.87 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $82.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $337.50 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $8,081.07 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $60.20 |
| | | | Total: | $1,081,293.09 |