| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $111,175.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,738.84 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,392.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,643.67 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $137.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,108.30 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,796.25 |
| 2120 | Guidance Services | 611 | Copy supplies | $105.55 |
| 2120 | Guidance Services | 619 | General Supplies | $246.73 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,867.54 |
| 2132 | Medical Services | 170 | Stipends - Certified | $585.82 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $702.98 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,254.26 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $46.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,194.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $445.11 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,545.85 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $35.99 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $150.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $629.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,695.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $4,797.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $367.08 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $315.94 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $518.94 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,292.35 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,875.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,470.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $12,086.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $637.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $39,128.71 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,333.04 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,993.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,294.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,724.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,955.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $193.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $171.35 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,100.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,653.75 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $975.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $400.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $485.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,324.99 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,702.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $50.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,780.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,474.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,785.88 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,607.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,977.66 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,344.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $39.95 |
| | | | Total: | $503,892.88 |