| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $32,262.00 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,569.40 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,070.84 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $484.26 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,069.72 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $96.28 |
| 2112 | Attendance Services | 530 | Communication Services | $22,667.21 |
| 2112 | Attendance Services | 550 | Printing and Binding | $2,790.00 |
| 2112 | Attendance Services | 619 | General Supplies | $439.00 |
| 2112 | Attendance Services | 654 | Furniture and Fixtures | $745.58 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $276,487.20 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,603.33 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,150.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $42,087.11 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $42,831.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $390.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,954.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,432.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,884.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $960.28 |
| 2120 | Guidance Services | 580 | Staff Travel | $46.62 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $38,134.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $45,786.93 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,043.36 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $153.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,633.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $615.84 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,915.51 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $681.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,960.12 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,975.52 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $124.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $136.64 |
| 2132 | Medical Services | 430 | Repairs and Maintenance Services | $375.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,365.41 |
| 2132 | Medical Services | 652 | Audiovisual | $246.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $450.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $50,730.00 |
| 2135 | Occupational Therapy | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $476.13 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $43,431.15 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,115.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $728.64 |
| 2140 | Psychological Services | 252 | Retirement - Federal Matching - Certified Personnel | $3,859.57 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,700.76 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,650.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $87.75 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,359.59 |
| 2140 | Psychological Services | 810 | Dues and Fees | $150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $149,603.92 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,951.88 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,802.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $153.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,127.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,134.73 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $2,297.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,226.92 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $358.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,202.50 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,177.62 |
| 2170 | Physical Therapy | 336 | Medical Services | $32,280.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $8,382.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $42,856.72 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,587.60 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,450.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $13,991.28 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $102.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,599.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $374.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,545.62 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $829.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,528.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,501.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $79.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $172.52 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $29.95 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $117.56 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $810.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $480.51 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,298.37 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance Supplies and Chemicals | $33.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,997.49 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $87.74 |
| 2199 | Other Support Services-Student | 641 | Books | $2,244.85 |
| 2199 | Other Support Services-Student | 651 | Appliances | $109.17 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $255.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $506.37 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $7,192.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,972.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $83,991.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,766.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $92,593.35 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,160.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $288.99 |
| | | | Total: | $1,350,779.05 |