| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,044.44 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $952.50 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $600.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,652.46 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $386.40 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $124.20 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,524.34 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $79.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $167,525.21 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.60 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $386.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,548.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,233.22 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,520.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,104.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $523.47 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $758.51 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,190.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $33,686.45 |
| 2140 | Psychological Services | 336 | Medical Services | $4,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $66,338.67 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $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 | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,124.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $964.69 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,600.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,365.76 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $222.48 |
| 2153 | Audiology Services | 336 | Medical Services | $323.44 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,650.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $362.13 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,865.68 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $327.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $138.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $556.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $211.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.11 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.91 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $600.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $140.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $165.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $975.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,903.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,258.56 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,750.00 |
| | | | Total: | $442,675.74 |