| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $8,426.74 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $476.11 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $111.38 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $801.96 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $0.71 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $24.20 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,954.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,033.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $49.57 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,168.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $741.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,101.65 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $153.93 |
| 2132 | Medical Services | 336 | Medical Services | $400.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $45,093.95 |
| 2140 | Psychological Services | 336 | Medical Services | $6,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,352.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $650.00 |
| 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 | $8,073.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $49.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,034.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.55 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $848.43 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,997.00 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $4.89 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $166.27 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,000.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $21,480.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $11,250.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $650.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,108.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $925.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,648.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $385.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $868.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.12 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,804.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,079.87 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,519.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,347.97 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.43 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.79 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.46 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.24 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,250.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $600.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,089.22 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,871.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,743.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,439.56 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,125.06 |
| 2199 | Other Support Services-Student | 881 | Donations | $40.00 |
| | | | Total: | $364,271.90 |