| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $36,035.00 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2113 | Social Work Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $300.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,157.02 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $504.52 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,882.76 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,595.72 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $0.39 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $1.36 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $32,793.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $88,422.26 |
| 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 | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,200.00 |
| 2120 | Guidance Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $305.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,137.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,201.65 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,901.75 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,400.10 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $117.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $406.55 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.54 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $137.21 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $10,450.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $30,550.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,708.85 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $7,501.62 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $430.98 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.74 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $693.60 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.81 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $34.03 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,675.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $42,124.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,544.04 |
| 2152 | Speech Pathology Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $95.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.38 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,423.01 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.69 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,013.14 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2.02 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $7.00 |
| 2152 | Speech Pathology Services | 281 | Unemployment Compensation - Noncertified Personnel | $55.86 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $193.81 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $53,940.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $23,331.60 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,800.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,501.62 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $672.27 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $454.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.33 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $768.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.74 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $624.00 |
| 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 | $399.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,168.56 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $10.68 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.08 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $23.99 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $600.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $9,085.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $136,947.55 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $19.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $849.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,236.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,951.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,559.36 |
| 2199 | Other Support Services-Student | 810 | Fees | $17,643.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $74.83 |
| | | | Total: | $723,831.70 |