| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $234,697.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,550.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $20,625.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,563.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,925.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,490.43 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,493.12 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $594.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $591.80 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,687.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,787.14 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $651.84 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38.50 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,387.78 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $112.23 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $111.81 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 438 | Other Building Svcs | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,079.87 |
| 2132 | Medical Services | 619 | General Supplies | $2,149.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $59,015.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $48,700.35 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $50.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,376.38 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $555.78 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38.50 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,673.99 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $118.08 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $117.64 |
| 2140 | Psychological Services | 336 | Medical Services | $1,600.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $123.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $130,269.37 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,000.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $29,211.45 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $26,250.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,891.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,313.29 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,883.05 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.39 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $115.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,011.79 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $38.50 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,822.61 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $381.49 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $380.10 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $70.75 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $70.49 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $180.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $35.96 |
| 2170 | Physical Therapy | 337 | OTHER PROFESSIONAL SERVICES | $28,271.50 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $1,012.50 |
| 2194 | Parental Advisory | 530 | Communication Services | $988.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,087.69 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $203,448.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,222.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $12,228.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,860.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $779.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $182.33 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $500.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,189.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186.94 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $455.16 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $453.50 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $28.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $28.57 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $219.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,159.03 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $200.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $843.83 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $13,500.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $110.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $625.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $90.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $344.55 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,138.18 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,075.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $741.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $899.48 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $490.09 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $63,160.65 |
| 2199 | Other Support Services-Student | 648 | Magazines | $330.90 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $840.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $788.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,350.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $50.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $69,969.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,335.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $135,507.65 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,500.00 |
| | | | Total: | $1,419,682.60 |