| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $7,088.83 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,150.55 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.54 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,782.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.66 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,939.62 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $234.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $60,570.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $70,922.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,268.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $998.31 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $380.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,773.56 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $7.62 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $237.66 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $111.70 |
| 2194 | Parental Advisory | 530 | Communication Services | $13,986.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $620.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $145.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.16 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $38.52 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.06 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $350.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $400.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $50.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $450.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,022.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $421.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $407.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $680.66 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $43.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,583.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,198.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $66,498.06 |
| 2199 | Other Support Services-Student | 810 | Fees | $38,484.50 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,901.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $11.00 |
| | | | Total: | $407,888.25 |