| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $37,500.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $524.26 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,591.06 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $215.29 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $118,441.51 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $11,378.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,693.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,306.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,023.68 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,285.04 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,220.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $660.82 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,117.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,569.32 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $534.30 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $8,034.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,830.43 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $49,625.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $728.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,714.56 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,790.26 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,067.10 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $603.90 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,535.22 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $841.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $420.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $37.32 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $350.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $66.78 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,075.87 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $114.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,756.36 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $208.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,763.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,144.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,723.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $23,327.30 |
| | | | Total: | $543,933.35 |