| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $18,704.65 |
| 2112 | Attendance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,157.95 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $270.73 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $447.96 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,777.92 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $18,704.65 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,012.52 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,195.05 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $279.54 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $452.04 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,889.74 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $132,630.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,352.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,053.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,883.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $773.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,827.63 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,294.11 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $541.42 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,726.61 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $637.62 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $194.04 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,226.89 |
| 2132 | Medical Services | 336 | Medical Services | $2,275.00 |
| 2132 | Medical Services | 530 | Communication Services | $20,425.81 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,442.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,575.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $205.28 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.01 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.64 |
| 2140 | Psychological Services | 336 | Medical Services | $3,975.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,434.90 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,541.42 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,945.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $922.63 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $330.51 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,045.35 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $48,800.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $35,265.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,757.26 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,693.27 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,300.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,460.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $627.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,476.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $876.54 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,792.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,811.54 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,170.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,691.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $600.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $750.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $18,716.95 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $320.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $198,036.18 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,097.81 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,624.62 |
| 2199 | Other Support Services-Student | 655 | Instruments | $4,243.53 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $6,677.47 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $24,998.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $94,048.93 |
| 2199 | Other Support Services-Student | 810 | Fees | $9,894.50 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $49,389.31 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $20,198.02 |
| 2199 | Other Support Services-Student | 881 | Donations | $11,251.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $220.00 |
| | | | Total: | $1,058,502.70 |