| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 580 | Staff Travel | $236.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,765.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,727.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,884.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $674.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,176.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $150.31 |
| 2132 | Medical Services | 336 | Medical Services | $30,000.00 |
| 2132 | Medical Services | 614 | Testing Supplies and Materials | $3,846.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,798.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $49,715.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,470.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $2,741.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $158.07 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.98 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $194.66 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $260.47 |
| 2194 | Parental Advisory | 619 | General Supplies | $342.87 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $5,668.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,429.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $128,899.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $7,333.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,715.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,168.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $273.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,858.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,370.87 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $360.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $53.92 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $899.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,797.97 |
| 2199 | Other Support Services-Student | 540 | Advertising | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,261.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,886.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,520.45 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,854.26 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,618.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $77,554.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $142,293.29 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $4,017.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $677.00 |
| | | | Total: | $648,576.79 |