| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $13,919.17 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $58.86 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $948.05 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.68 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,327.90 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.71 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $72.56 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,228.13 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,101.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,391.67 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,027.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,791.86 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $322.92 |
| 2132 | Medical Services | 336 | Medical Services | $105.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,153.44 |
| 2132 | Medical Services | 619 | General Supplies | $60.10 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,113.40 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $97.78 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.23 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.02 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.99 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.13 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13.40 |
| 2140 | Psychological Services | 336 | Medical Services | $9,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $61,745.90 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,400.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,421.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $800.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $160.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,378.83 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $3.19 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $322.07 |
| 2152 | Speech Pathology Services | 625 | Gasoline | $112.32 |
| 2170 | Physical Therapy | 336 | Medical Services | $22,667.40 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.75 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.99 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2194 | Parental Advisory | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $6.69 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,462.40 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,000.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $20.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,114.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $18,988.29 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $98.64 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $4.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $771.89 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $99.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $384.48 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,563.42 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $144.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,423.49 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,010.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,620.15 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,031.84 |
| | | | Total: | $350,836.38 |