| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $45,468.91 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.88 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,636.96 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $53.70 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,780.63 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,801.92 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,609.64 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $179.34 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $549,034.04 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,919.78 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $18,100.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $73,719.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $530.25 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41,934.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,626.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55,152.21 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,960.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $89,446.62 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,039.86 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $6,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $53.70 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,959.03 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $170.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,937.08 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,218.40 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,601.24 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,276.26 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,526.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,423.46 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $238.19 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $172.33 |
| 2132 | Medical Services | 336 | Medical Services | $180.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,534.51 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,813.10 |
| 2132 | Medical Services | 619 | General Supplies | $14,216.45 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $30,517.26 |
| 2132 | Medical Services | 930 | Reimbursement | $8,064.15 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,195.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $46,986.48 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $293.60 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,292.24 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $53.70 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,152.30 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,217.57 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,658.82 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $230,754.50 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $144.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $15,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $214.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,110.78 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $640.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,715.82 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $2,725.20 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,575.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $311.53 |
| 2153 | Audiology Services | 336 | Medical Services | $425.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,875.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $695.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $640.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,145.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,347.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $380.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $654.62 |
| 2199 | Other Support Services-Student | 540 | Advertising | $290.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,063.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,601.50 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $76.00 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $230.24 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,753.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,329.33 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $29,089.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $121,150.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,504.12 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $7,018.54 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $72,030.21 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $15,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $530.00 |
| | | | Total: | $1,884,143.53 |