| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $19,325.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,246.38 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $291.49 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,835.88 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.14 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $62.42 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $75,473.13 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $260.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,581.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,071.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,194.70 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $244.62 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $42,124.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,597.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $607.44 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,001.77 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.51 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $136.06 |
| 2132 | Medical Services | 336 | Medical Services | $70.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,742.96 |
| 2135 | Occupational Therapy | 336 | Medical Services | $42,641.30 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $181.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.90 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.19 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $9.69 |
| 2140 | Psychological Services | 336 | Medical Services | $8,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,081.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,040.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,498.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.23 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,851.49 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.62 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $249.11 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,074.65 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,750.60 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $700.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $264.40 |
| 2199 | Other Support Services-Student | 540 | Advertising | $210.95 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $575.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $713.58 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $103.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,978.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,645.84 |
| 2199 | Other Support Services-Student | 810 | Fees | $95.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,100.00 |
| | | | Total: | $419,677.68 |