| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $452,374.85 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $4,820.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $16,343.12 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $17,000.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,490.66 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $768.00 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,395.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,640.84 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,188.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,734.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $43,048.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $942.93 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2120 | Guidance Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $699.00 |
| 2120 | Guidance Services | 619 | General Supplies | $1,213.44 |
| 2120 | Guidance Services | 734 | Technology Software | $261.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,005.05 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,546.78 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,899.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $96.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,295.33 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $770.67 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,649.12 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.69 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,079.97 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,844.97 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,811.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,151.11 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $3.58 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $3.58 |
| 2132 | Medical Services | 320 | Professional-Education Services | $54,918.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,202.35 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,954.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $64,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $85,648.60 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $96.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,995.66 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,168.36 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,150.22 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $208.23 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $159,800.55 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,440.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $288.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,234.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,627.45 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $480.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,440.25 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $384.08 |
| 2170 | Physical Therapy | 336 | Medical Services | $27,183.75 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $4,400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $212.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $412.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $96.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $666.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.23 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $792.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $50,660.14 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $104.97 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,511.05 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $14,738.89 |
| 2199 | Other Support Services-Student | 540 | Advertising | $100.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $224.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3.47 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,175.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,319.89 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $12,098.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $79.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $209.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $73,667.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $55,016.92 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $13,501.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $123,272.67 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,260.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $10,923.36 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,008.95 |
| | | | Total: | $1,627,176.76 |