| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $165,609.65 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,120.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,172.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,441.07 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,441.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,212.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,584.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $616.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $50,744.32 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,060.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $572.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,011.79 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $704.36 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83.74 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,975.83 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $191.44 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $246.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,176.40 |
| 2132 | Medical Services | 810 | Dues and Fees | $832.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $17,485.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $327.80 |
| 2140 | Psychological Services | 336 | Medical Services | $27,925.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,162.45 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,060.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $11,170.42 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,217.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $986.47 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $83.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,212.37 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $257.27 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $150,315.80 |
| 2152 | Speech Pathology Services | 616 | Health, First-Aid & Hygiene Supplies | $4,133.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,902.33 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,868.75 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $27.99 |
| 2170 | Physical Therapy | 651 | Appliances / Furniture / Fixtures | $2,550.22 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $13,668.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,470.55 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,773.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $774.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $181.33 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $346.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,213.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $251.71 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.68 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $162.60 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $44.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,882.28 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,749.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,960.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,934.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,084.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,941.19 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $780,232.56 |