| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $17,067.86 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,841.48 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,001.32 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $234.17 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,217.24 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $43.92 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $178,367.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,749.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,513.91 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,195.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,543.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $408.00 |
| 2120 | Guidance Services | 619 | General Supplies | $86.25 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $223.69 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $30.98 |
| 2132 | Medical Services | 336 | Medical Services | $37,765.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $125.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,920.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,750.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,770.10 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $402.50 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,725.77 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $871.32 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $222.57 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,286.38 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $176.35 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,636.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,366.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $319.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $830.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,355.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,267.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $63.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $12,000.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $399.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $353.93 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,274.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $166.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80,547.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,185.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,956.20 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $628,830.11 |