| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $147,085.40 |
| 2120 | Guidance Services | 114 | Unused Sick Leave for Certified Staff | $1,600.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $23,055.74 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,916.42 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,344.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,419.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,102.38 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $276.11 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $458.28 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $37,040.00 |
| 2132 | Medical Services | 114 | Unused Sick Leave for Certified Staff | $450.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,019.50 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,213.54 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $517.73 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,518.76 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $63.82 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $105.92 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 430 | Repairs and Maintenance Services | $95.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,556.66 |
| 2132 | Medical Services | 619 | General Supplies | $608.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $44,165.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $966.94 |
| 2140 | Psychological Services | 336 | Medical Services | $700.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $19,953.25 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,828.39 |
| 2140 | Psychological Services | 619 | General Supplies | $362.93 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $73,872.90 |
| 2152 | Speech Pathology Services | 114 | Unused Sick Leave for Certified Staff | $600.00 |
| 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 | $27,577.00 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2152 | Speech Pathology Services | 133 | Salary No Retirement | $3.52 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $21,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,663.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,324.52 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,810.56 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,012.91 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,247.43 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $162.52 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $269.75 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $46.94 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $77.92 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $192.50 |
| 2153 | Audiology Services | 336 | Medical Services | $1,500.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,642.80 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,168.75 |
| 2194 | Parental Advisory | 530 | Communication Services | $487.00 |
| 2199 | Other Support Services-Student | 124 | Unused Sick Leave for Noncertified Staff | $350.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,660.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,220.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $132,423.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $47,638.16 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,004.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,871.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,640.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $617.39 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $507.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,773.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,538.05 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $201.94 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $335.15 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $73.11 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $121.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $86.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,047.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $4,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,648.49 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $650.00 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $1,737.84 |
| 2199 | Other Support Services-Student | 440 | Rentals | $10,291.50 |
| 2199 | Other Support Services-Student | 521 | Fleet Insurance | $880.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $813.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $725.58 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,283.52 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,916.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $22.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,734.16 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $1,065.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $55,206.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,663.14 |
| 2199 | Other Support Services-Student | 655 | Instruments | $443.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,491.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $34,967.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $149,148.64 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $331.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $95.00 |
| | | | Total: | $1,112,333.42 |