| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,258.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,727.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,468.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $811.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,983.66 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $165.50 |
| 2132 | Medical Services | 336 | Medical Services | $30,000.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $2,757.60 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,382.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,512.70 |
| 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 | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,450.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $806.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,178.72 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $147.11 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $1,819.23 |
| 2152 | Speech Pathology Services | 645 | Workbooks | $2,412.33 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,580.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $300.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,841.75 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $163.86 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.33 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $288.37 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $269.99 |
| 2194 | Parental Advisory | 619 | General Supplies | $565.68 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,170.45 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,772.72 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $149,391.03 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $8,483.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,983.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $759.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,031.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $87.93 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $401.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $29.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,646.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,968.66 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $121.25 |
| 2199 | Other Support Services-Student | 540 | Advertising | $250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,836.76 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $37.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $478.56 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,318.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $16,708.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $37,649.93 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $13,458.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,614.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $233,924.58 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $998.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $816.00 |
| | | | Total: | $819,643.45 |