| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Dues and Fees | $1,500.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,150.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,949.49 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $689.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,228.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,669.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $127.11 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,732.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,918.13 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $916.33 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,769.57 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $224.87 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,402.26 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,106.33 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,023.16 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $16,800.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,128.23 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $263.88 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,785.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $69.61 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,145.40 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,059.42 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $715.52 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $833.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,383.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $154.13 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $135.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $650.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $40.30 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.43 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.67 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.14 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $29.40 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $72.25 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,187.42 |
| 2194 | Parental Advisory | 681 | Cocurricular | $262.44 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $61,741.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,290.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,499.26 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,052.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,948.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $270.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.78 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,390.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,930.23 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $63,932.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,327.01 |
| | | | Total: | $429,066.26 |