| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $31,576.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $315.76 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $50.50 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,118.39 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.39 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,034.52 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $68.75 |
| 2112 | Attendance Services | 530 | Communication Services | $21,696.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $211,273.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,324.49 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,141.12 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $37,816.06 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $36,234.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $288.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,113.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,534.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,479.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $533.69 |
| 2120 | Guidance Services | 681 | Cocurricular | $2,183.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $37,782.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $44,816.55 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 170 | Stipends - Certified | $412.82 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $448.17 |
| 2132 | Medical Services | 192 | Extra Duty - Certified | $3,500.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,636.91 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $616.67 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,649.70 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $619.57 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,965.86 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,933.92 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $58.77 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $63.77 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,115.26 |
| 2132 | Medical Services | 619 | Classroom and/or Office Supplies | $36.11 |
| 2132 | Medical Services | 810 | Dues and Fees | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,595.24 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $43,060.50 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $500.61 |
| 2140 | Psychological Services | 192 | Extra Duty - Certified | $6,000.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,123.58 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $730.48 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,781.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,713.13 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.54 |
| 2140 | Psychological Services | 336 | Medical Services | $8,987.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,526.48 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $239.99 |
| 2140 | Psychological Services | 810 | Dues and Fees | $300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $148,595.46 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,509.56 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,492.59 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $153.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,183.86 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,147.82 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,248.44 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,272.99 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $172.67 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $34,290.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $832.77 |
| 2170 | Physical Therapy | 336 | Medical Services | $37,050.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $6,971.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $41,841.80 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $624.38 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $24,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $2,750.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $13,175.04 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $101.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,465.01 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $342.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,766.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,320.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,302.81 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $101.57 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $133.72 |
| 2199 | Other Support Services-Student | 430 | Repairs and Maintenance Services | $21.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $97.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $587.60 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $10,733.67 |
| 2199 | Other Support Services-Student | 641 | Books | $2,438.07 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,763.49 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $73,248.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,658.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,809.55 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $60,059.24 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $250.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $340.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,541.03 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,202.60 |
| | | | Total: | $1,236,590.40 |