| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $36,720.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $364.64 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.28 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,250.20 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $526.23 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $137,854.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $151.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,809.72 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,060.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,308.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,937.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $245.18 |
| 2120 | Guidance Services | 619 | General Supplies | $460.56 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,233.22 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $30,023.70 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,295.44 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.95 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,537.16 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,869.44 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $65.45 |
| 2132 | Medical Services | 336 | Medical Services | $382.95 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $72.00 |
| 2132 | Medical Services | 619 | General Supplies | $74.99 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $5,340.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $42,213.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $270.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,962.24 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $692.74 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,897.01 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,731.49 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $56,909.90 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,403.08 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,029.71 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,803.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,563.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $147.59 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,532.53 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $300.95 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.40 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.58 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $405.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,250.02 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $25.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $38.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $411.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,336.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,502.40 |
| 2199 | Other Support Services-Student | 655 | Instruments | $750.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,099.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,109.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $31,120.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,623.65 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,500.00 |
| | | | Total: | $628,419.09 |