| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,631.68 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,190.16 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $278.39 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $45.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $82.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $184,391.98 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $26,438.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,691.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,500.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,545.74 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $427.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $777.76 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $31,758.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 192 | Extra Duty - Certified | $3.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,017.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $471.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,950.82 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $73.40 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $133.65 |
| 2132 | Medical Services | 580 | Staff Travel | $133.49 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $102.80 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $15,520.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $744.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $174.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $924.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,980.00 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $27.02 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $49.20 |
| 2140 | Psychological Services | 580 | Staff Travel | $1,663.20 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $38,255.33 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,361.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $552.36 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,945.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,634.25 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $86.15 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $156.86 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,500.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $720.20 |
| 2152 | Speech Pathology Services | 619 | Classroom and/or Office Supplies | $880.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $7,350.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $135.42 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $8.26 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1.94 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $12.86 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $0.30 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $0.56 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $48,986.90 |
| 2199 | Other Support Services-Student | 149 | Other Temp Sal-NonCP | $25.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $28,375.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $2,185.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,558.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,065.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $246.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.71 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $0.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,083.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.43 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $174.68 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $318.03 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.06 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $75.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,300.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,330.00 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $19,404.60 |
| 2199 | Other Support Services-Student | 440 | Rentals | $620.00 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $425.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $191.11 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $357.87 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $512.04 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $2,895.55 |
| 2199 | Other Support Services-Student | 641 | Books | $374.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,966.22 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $19,082.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,704.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $64,755.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,565.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,137.10 |
| | | | Total: | $658,161.00 |