| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $200,789.95 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $25,926.01 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $450.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,088.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,827.12 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,615.46 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $377.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,326.75 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,462.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $630.68 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $80.37 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,000.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,866.33 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $4,949.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,102.31 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $725.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,781.23 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $163.88 |
| 2132 | Medical Services | 336 | Medical Services | $1,440.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,395.04 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $825.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,526.58 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $60,385.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,123.22 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $964.29 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,686.64 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $218.19 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,053.52 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $75,247.65 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,509.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,288.64 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,776.80 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $248.77 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $82,787.75 |
| 2194 | Parental Advisory | 611 | Copy supplies | $482.84 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,300.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,170.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,683.63 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,553.26 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $363.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,486.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.15 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $81.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $8.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,531.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,899.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $400.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $425.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $325.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,520.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,183.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,615.15 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $331.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,326.14 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $88.97 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $125.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $439.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $225.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $407.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,015.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $85,536.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,285.83 |
| 2199 | Other Support Services-Student | 810 | Fees | $18,875.65 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $416.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $141.00 |
| | | | Total: | $869,329.33 |