| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,975.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,280.60 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,333.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,715.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,281.83 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $11.14 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $325.42 |
| 2132 | Medical Services | 336 | Medical Services | $74,906.40 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $31,209.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,610.07 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $117.16 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,387.44 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,026.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $545.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,551.62 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $6.09 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $178.08 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,056.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,660.85 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $242.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $727.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $385.33 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $114.50 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $914.79 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.38 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.35 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.14 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $32.65 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $960.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,913.40 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $344.26 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $440.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $33,225.19 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,580.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $57,077.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,733.58 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,598.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $68,741.32 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $500.00 |
| | | | Total: | $632,990.96 |