| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $25,970.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,488.21 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $348.06 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,467.19 |
| 2113 | Social Work Services | 619 | General Supplies | $731.17 |
| 2113 | Social Work Services | 810 | Fees | $200.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $354,986.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,205.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $104,242.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $57,667.94 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,379.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,169.36 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16,149.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $52,536.07 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,937.50 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $107,062.50 |
| 2132 | Medical Services | 170 | Stipends - Certified | $220.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $25,720.92 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,440.93 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $570.85 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,708.19 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,568.81 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,289.99 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,853.54 |
| 2132 | Medical Services | 320 | Professional-Education Services | $11,086.47 |
| 2132 | Medical Services | 336 | Medical Services | $13,834.77 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $12.00 |
| 2132 | Medical Services | 619 | General Supplies | $91.85 |
| 2132 | Medical Services | 810 | Fees | $2,930.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $71,461.65 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $20,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $87,320.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,018.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,173.69 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,199.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,876.76 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,660.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $61,010.00 |
| 2153 | Audiology Services | 337 | OTHER PROFESSIONAL SERVICES | $88.83 |
| 2170 | Physical Therapy | 336 | Medical Services | $42,293.55 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $41,247.38 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $960.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $33,100.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $4,119.04 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $963.34 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,709.81 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,382.70 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $20,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $27,380.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $71,365.00 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $325.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $23,960.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $40.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $165,098.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $37,437.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $13,427.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,140.15 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,112.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,195.82 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $140.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,746.33 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $968.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,080.04 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,050.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $416.71 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $750.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,714.78 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $600.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,067.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $55.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $380.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $52.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $509.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,152.69 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $71,698.02 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,988.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $445,568.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $37,251.45 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,352.54 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $5,430.03 |
| | | | Total: | $2,387,460.43 |