| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $123,931.68 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,442.68 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $280.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,391.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,415.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,895.16 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,579.53 |
| 2120 | Guidance Services | 619 | General Supplies | $2,977.37 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $63,432.84 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,198.01 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,073.66 |
| 2132 | Medical Services | 619 | General Supplies | $1,695.37 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $22,737.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $61,569.97 |
| 2140 | Psychological Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $3,524.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $88,582.56 |
| 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 | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,589.97 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,415.34 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $23,472.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $8,892.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $646.16 |
| 2170 | Physical Therapy | 336 | Medical Services | $316.24 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $1,215.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $360.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $56,841.04 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,423.44 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,826.40 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,900.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,199.66 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,574.64 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,510.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,149.52 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,774.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,860.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,173.99 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,020.08 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $6,055.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,557.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,250.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $67,557.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,419.82 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,545.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,499.95 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $97,445.15 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,587.58 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,720.74 |
| | | | Total: | $894,123.50 |