| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $189,668.89 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,528.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,678.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,497.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,994.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,383.88 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,847.03 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $2,640.00 |
| 2132 | Medical Services | 197 | Professional Dues | $151.60 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,667.23 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $623.76 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.68 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87.83 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,184.51 |
| 2132 | Medical Services | 336 | Medical Services | $2,153.00 |
| 2132 | Medical Services | 530 | Communication Services | $20,921.62 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,876.09 |
| 2132 | Medical Services | 810 | Dues and Fees | $70.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,101.25 |
| 2140 | Psychological Services | 336 | Medical Services | $5,275.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,912.03 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
| 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 | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,719.60 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.87 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,268.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,734.42 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $43,000.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $701.80 |
| 2170 | Physical Therapy | 336 | Medical Services | $35,280.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $5,261.81 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,084.38 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,445.57 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,344.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $314.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $751.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $175.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,298.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $768.73 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,809.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,728.20 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,405.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,960.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $572.67 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $18,264.04 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $266.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $174,262.61 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $197.74 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,077.51 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $13,314.24 |
| 2199 | Other Support Services-Student | 655 | Instruments | $540.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $20,209.32 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $49,215.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,742.03 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $8,225.00 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $3,079.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $81,622.04 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $15,781.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $749.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $550.00 |
| | | | Total: | $1,080,421.99 |