| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $159,528.05 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,630.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $11,694.81 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,163.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,556.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,115.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,365.85 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,310.71 |
| 2132 | Medical Services | 336 | Medical Services | $22,500.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,984.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,902.40 |
| 2140 | Psychological Services | 336 | Medical Services | $28,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $100,115.49 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,005.71 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $262.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,870.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,373.12 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,535.98 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,284.00 |
| 2152 | Speech Pathology Services | 432 | Technology Services | $75.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $267.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,406.25 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $87,916.50 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $795.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $210.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,867.24 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $89,987.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $13,549.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $14,167.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,448.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $942.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.49 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $133.33 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,948.46 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,475.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,350.00 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $600.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $15,175.59 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $456.61 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $12.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $179.80 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $65.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,472.42 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $469.80 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,911.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,600.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $46,140.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,645.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,418.92 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,352.17 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $58.00 |
| | | | Total: | $825,609.04 |