| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $62,579.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $4,437.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $2,250.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,169.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,438.36 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $804.21 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,856.44 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $329.42 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $83,266.76 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,165.79 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,208.15 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $789.51 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,992.66 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $388.29 |
| 2113 | Social Work Services | 580 | Staff Travel | $2,271.87 |
| 2113 | Social Work Services | 810 | Fees | $803.00 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $2,050.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $381,126.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $33,844.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $58,621.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,192.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,891.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $39,564.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,894.66 |
| 2120 | Guidance Services | 580 | Staff Travel | $368.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,459.00 |
| 2120 | Guidance Services | 810 | Fees | $1,411.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $102,847.56 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,906.25 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,646.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,090.72 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,424.53 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $436.44 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,915.45 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $561.26 |
| 2132 | Medical Services | 320 | Professional-Education Services | $15,705.00 |
| 2132 | Medical Services | 336 | Medical Services | $5,000.00 |
| 2132 | Medical Services | 529 | Other Insurance Services | $679.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $150.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $86,266.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $136,464.56 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,195.01 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,682.66 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,503.49 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $623.51 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,948.54 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,312.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,155.52 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $971.81 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,204.60 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $298.20 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $87,935.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $45,777.70 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $495.96 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $412.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $25.58 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.98 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $39.19 |
| 2194 | Parental Advisory | 530 | Communication Services | $48,913.10 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $29,312.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,466.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $74,501.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,020.33 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,411.36 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,499.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,024.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $239.61 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,344.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,065.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $164.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $18.88 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $992.75 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,026.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $48,640.27 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,182.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $9,965.25 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,440.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $370.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $778.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $59,093.24 |
| 2199 | Other Support Services-Student | 648 | Magazines | $654.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,129.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,055.03 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $633.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $146,019.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $112,115.69 |
| 2199 | Other Support Services-Student | 810 | Fees | $164,922.73 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,134.80 |
| | | | Total: | $2,192,732.12 |