| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 619 | General Supplies | $96.89 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $42,042.50 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $630.75 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,512.03 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $587.52 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.19 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.23 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,531.61 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,587.00 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52.98 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.92 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $0.64 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1.72 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $116,932.27 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $29,648.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,943.44 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,245.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,694.29 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,912.08 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $447.18 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $806.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,059.78 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $162.54 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $435.97 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.02 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $115.39 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,000.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $48,640.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $43,936.65 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $11,601.00 |
| 2140 | Psychological Services | 143 | SALARY-NO RETIREMENT | $3,770.83 |
| 2140 | Psychological Services | 223 | Health and Accident Insurance - Noncertified Personnel | $206.44 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $811.57 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.83 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,122.12 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.86 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $58.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,350.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,336.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $25,075.35 |
| 2194 | Parental Advisory | 580 | Staff Travel | $217.08 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,800.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $454.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $332.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.68 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $655.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $741.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $420.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $474.96 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.29 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $895.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,078.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $191,233.22 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $13.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $325.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,136.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $250.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,990.36 |
| | | | Total: | $686,447.81 |