| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $256,065.01 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,193.96 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $170.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,829.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,779.08 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,286.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,658.61 |
| 2120 | Guidance Services | 580 | Staff Travel | $991.66 |
| 2120 | Guidance Services | 619 | General Supplies | $644.55 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $63,999.80 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,209.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,127.53 |
| 2132 | Medical Services | 619 | General Supplies | $1,031.72 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $31,883.87 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $40,850.00 |
| 2140 | Psychological Services | 336 | Medical Services | $300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $171,417.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,138.24 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,599.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,877.03 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,379.52 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $5,820.63 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,815.66 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $30,987.79 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $19,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,100.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $20,379.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,866.70 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,383.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,285.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,965.81 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,520.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,837.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,885.73 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $33,166.65 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,275.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,004.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,750.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $71,395.72 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $34,327.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,273.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $103,301.88 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,230.95 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $3,646.70 |
| | | | Total: | $1,139,692.84 |