| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,551.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,727.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,768.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $881.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,343.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $195.44 |
| 2132 | Medical Services | 336 | Medical Services | $30,000.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $3,922.40 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,635.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,792.81 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,002.70 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 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 | $4,371.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,022.38 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,697.75 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $208.37 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,195.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $230.63 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.92 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $320.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.02 |
| 2194 | Parental Advisory | 619 | General Supplies | $127.91 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,897.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $23,375.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $166,299.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,546.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,232.91 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,711.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $400.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,483.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $428.27 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $504.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $78.25 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,869.50 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,194.77 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,248.95 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $210.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,081.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $319.06 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,823.65 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,481.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,169.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,089.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $220,494.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,148.60 |
| | | | Total: | $837,466.41 |