| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $87,092.01 |
| 2113 | Social Work Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $6,803.40 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $4,400.59 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $11,229.86 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,460.04 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,276.97 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $445.34 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.16 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,688.86 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,691.83 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $646.32 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $10,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $155,355.84 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,004.62 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,255.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,010.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,341.29 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,804.33 |
| 2120 | Guidance Services | 580 | Staff Travel | $569.76 |
| 2120 | Guidance Services | 810 | Fees | $400.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $58,484.81 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,711.12 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $867.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,601.00 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $627.14 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,985.82 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $22,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,364.04 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $318.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,630.01 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $159.00 |
| 2140 | Psychological Services | 619 | General Supplies | $704.40 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $95,869.20 |
| 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 | $16,748.96 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,405.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,498.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,107.63 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $99,388.14 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $150.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $4,573.93 |
| 2152 | Speech Pathology Services | 810 | Fees | $100.00 |
| 2153 | Audiology Services | 619 | General Supplies | $1,631.70 |
| 2153 | Audiology Services | 810 | Fees | $116.90 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $27,671.80 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $8,287.50 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $5,656.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $513.84 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.18 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,598.48 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.82 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $663.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $787.32 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,628.85 |
| 2194 | Parental Advisory | 681 | Cocurricular | $2,979.01 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,640.57 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $12,500.00 |
| 2199 | Other Support Services-Student | 116 | TRS Offset for Certified Staff | $174.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $61,140.24 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,420.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,578.49 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,070.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,164.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $272.49 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,000.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,004.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,105.57 |
| 2199 | Other Support Services-Student | 444 | Rental of Computers and Related Equipment | $1,417.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,133.16 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,840.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,605.12 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $13,203.95 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,375.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $17,009.56 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $65,654.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $791.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $243,111.71 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $6,238.09 |
| 2199 | Other Support Services-Student | 810 | Fees | $63,174.38 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,275.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $53,475.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $126.27 |
| | | | Total: | $1,422,927.06 |