| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,667.94 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $320.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,114.40 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,591.41 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $372.19 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,877.12 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.02 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,060.86 |
| 2112 | Attendance Services | 530 | Communication Services | $32,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,650.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $95,769.10 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $720.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $22,915.50 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,100.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,175.04 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,188.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,862.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,137.20 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8,153.58 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,906.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,355.19 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $67,242.28 |
| 2120 | Guidance Services | 440 | Rentals | $3,420.00 |
| 2120 | Guidance Services | 530 | Communication Services | $2,005.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $4,520.01 |
| 2120 | Guidance Services | 733 | Technology Software and Equipment. | $265,249.84 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $127,270.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $233,466.14 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $208,835.46 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $22,230.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $361,411.41 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2194 | Parental Advisory | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $35,099.40 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $7,014.40 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $27,009.44 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $2,176.18 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $508.95 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22,324.56 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5,221.00 |
| 2194 | Parental Advisory | 262 | Retirement - Federal Matching - Noncertified Personnel | $11,495.12 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15,238.99 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,445.44 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $20.25 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $6,385.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $112,829.28 |
| | | | Total: | $1,885,753.48 |