| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $49,638.81 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,060.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,590.54 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,970.94 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $694.82 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,550.35 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $166,363.57 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $278,686.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,655.66 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,460.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $32,850.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $2,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,986.92 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $43,877.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,091.44 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,827.76 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17,481.02 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4,088.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $4,427.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,486.13 |
| 2120 | Guidance Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $3,115.02 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,981.47 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $342,651.97 |
| 2120 | Guidance Services | 440 | Rentals | $6,090.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $132,600.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $9,166.70 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $8,197.12 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $20.00 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $160.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $594.90 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $580.46 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.75 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $529.90 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.94 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $872.74 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $793.92 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $180,336.53 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $74,818.84 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $350.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $60.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $3,569.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,676.05 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,093.64 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.90 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.90 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,925.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,140.98 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5.70 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $326,847.45 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $16,282.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $217,726.56 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $350.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $1,220.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $15,276.52 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $21.68 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $5.08 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13,614.99 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3,184.15 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $33.25 |
| 2194 | Parental Advisory | 262 | Retirement - Federal Matching - Noncertified Personnel | $776.67 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,514.83 |
| 2199 | Other Support Services-Student | 440 | Rentals | $3,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $11,395.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,113.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $82,948.15 |
| | | | Total: | $2,173,837.99 |