| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $53,736.04 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.48 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $7,764.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $20,629.92 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,356.46 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,663.07 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $6.73 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $63,816.58 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,599.96 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,067.12 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,993.35 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,422.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,694.44 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $6.95 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $337,878.96 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $37,082.91 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $51,735.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,697.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,266.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $35,621.36 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $6,823.44 |
| 2120 | Guidance Services | 580 | Staff Travel | $915.55 |
| 2120 | Guidance Services | 619 | General Supplies | $4,670.48 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $10,136.39 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $2,049.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $88,193.01 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,542.48 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,800.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $5,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,948.54 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $13,239.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,779.19 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,849.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,651.78 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $90.79 |
| 2132 | Medical Services | 336 | Medical Services | $4,480.00 |
| 2132 | Medical Services | 619 | General Supplies | $100.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,081.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $55,912.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $38,000.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,872.80 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $10,908.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,935.93 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,270.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,913.90 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,900.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,825.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,157.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $56.95 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $95,120.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $27,008.75 |
| 2194 | Parental Advisory | 530 | Communication Services | $700.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $21,112.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $260.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,156.36 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,055.31 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,774.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,228.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,947.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $903.57 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.75 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,653.37 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,520.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,650.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,267.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,067.50 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,160.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,890.81 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $9,961.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $126,862.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $261,234.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $268,354.66 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $10,458.50 |
| | | | Total: | $2,026,945.84 |