| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $48,583.33 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $44.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,182.44 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $744.26 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $403,157.95 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $935.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,175.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,155.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,664.17 |
| 2120 | Guidance Services | 197 | Professional Dues | $58.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $47,752.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $292.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,198.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,628.70 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19,445.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $40,778.62 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $751.34 |
| 2120 | Guidance Services | 530 | Communication Services | $3,000.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $83.67 |
| 2120 | Guidance Services | 619 | General Supplies | $4,574.97 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $8,493.81 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $42,000.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,330.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $88.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,838.91 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.01 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $195.72 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,219.68 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $144.38 |
| 2132 | Medical Services | 320 | Professional-Education Services | $4,210.00 |
| 2132 | Medical Services | 336 | Medical Services | $8,813.45 |
| 2132 | Medical Services | 580 | Staff Travel | $259.97 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $25,166.45 |
| 2132 | Medical Services | 619 | General Supplies | $358.57 |
| 2132 | Medical Services | 810 | Dues and Fees | $525.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $79,211.07 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $19,470.00 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $255.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,165.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $40.40 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,212.68 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.59 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $97.86 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,411.41 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $67.80 |
| 2140 | Psychological Services | 336 | Medical Services | $23,850.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $141,037.12 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $85.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,650.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,165.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,640.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $58.25 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,160.14 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $88.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,694.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,033.29 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,790.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,925.18 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $126.59 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $24,825.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $29,480.84 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $12,400.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $19,350.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,165.00 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $28.60 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,235.76 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $289.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.57 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.77 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,715.20 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,369.05 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $10.50 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $20.66 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,070.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $398.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $93.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $671.93 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $24.29 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,333.41 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $88.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $102.73 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $407.87 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $13.89 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $104.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,326.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,281.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,407.70 |
| | | | Total: | $1,260,134.79 |