| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $321,302.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $2,050.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $26,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,793.70 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,311.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,516.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,150.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $32,993.79 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $57.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $902.14 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,226.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,200.65 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.51 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,056.44 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $9.87 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $155.38 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $122.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,597.85 |
| 2132 | Medical Services | 619 | General Supplies | $641.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $73,740.00 |
| 2140 | Psychological Services | 336 | Medical Services | $21,550.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $9,480.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,865.40 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 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 | $44,343.85 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,076.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $953.31 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,546.75 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $595.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,399.71 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,212.62 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $12.45 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $195.73 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.13 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $127.89 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $222,298.49 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $14,307.53 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $679.80 |
| 2170 | Physical Therapy | 336 | Medical Services | $49,063.80 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $3,227.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $894.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $65,000.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $900.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,806.60 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $192,346.44 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $29,969.17 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,488.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,687.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,105.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,428.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,249.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,238.19 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $35.28 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $554.74 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $18.01 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $283.35 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $57,270.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $52,074.51 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,060.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $25,695.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $220.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,701.93 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $212.88 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,500.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,783.44 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $132.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $580.25 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $585.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $170,393.54 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $187.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,343.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,796.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $775.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $149,874.79 |
| | | | Total: | $1,966,049.94 |