| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $67,801.98 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $481.28 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,203.72 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $983.04 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,514.95 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $210.02 |
| 2112 | Attendance Services | 432 | Technology Services | $13,775.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $316,952.29 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $450.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,172.62 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,847.98 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $369.20 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $912.96 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $612.02 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,476.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,788.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,408.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $34,065.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $869.34 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,844.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $550.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $481.28 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,591.41 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $606.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,003.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $129.77 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,554.44 |
| 2132 | Medical Services | 810 | Dues and Fees | $50.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,904.19 |
| 2140 | Psychological Services | 810 | Dues and Fees | $19,590.15 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,767.80 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $355.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $481.28 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,533.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,060.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,513.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $202.84 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $313.83 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $4,712.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $292.21 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.33 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $447.69 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,388.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $434.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.61 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $672.98 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.08 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,275.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,305.30 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $450.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,050.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $47.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,160.82 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $3,826.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,908.73 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $522.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68,128.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $124,694.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,036.53 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,144.72 |
| | | | Total: | $1,025,590.24 |