| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $23,736.25 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,602.72 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.79 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,254.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $79.51 |
| 2112 | Attendance Services | 342 | Data Proc Svcs | $287.40 |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $12,859.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,024.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,241.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $758.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,227.30 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $166.51 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,906.60 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,151.29 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.30 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,511.14 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $56.03 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $61.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $583.34 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $32.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.68 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $55.42 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $1.75 |
| 2140 | Psychological Services | 336 | Medical Services | $8,175.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $80,374.81 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 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 | $15,996.16 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,990.95 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $933.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,635.70 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $259.03 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $900.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,769.59 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $1,222.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $106,493.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $27,941.27 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,038.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,412.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,359.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $785.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,124.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,249.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $323.89 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $167.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,915.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $420.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $150.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $400.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,078.85 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $281.54 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $8,730.84 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $31.18 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $175.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $555.02 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $633.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,876.55 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $499.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,495.32 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,474.26 |
| 2199 | Other Support Services-Student | 655 | Instruments | $3,095.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $359.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $284.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,867.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $238,560.83 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $89.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,665.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,400.23 |
| | | | Total: | $800,989.76 |