| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $25,020.88 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $242.45 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,627.63 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $380.56 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,463.92 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $89.55 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $191,981.72 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $167.13 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $386.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,492.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,453.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,574.71 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $697.86 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $600.73 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,295.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,407.90 |
| 2140 | Psychological Services | 336 | Medical Services | $10,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $73,988.75 |
| 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 | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $57.12 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,539.47 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,061.62 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $279.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,046.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $282.71 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,623.89 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,376.25 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $960.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,420.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,308.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $344.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $584.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.39 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,600.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,400.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $150.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $7,559.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $91.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,034.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,194.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,823.04 |
| 2199 | Other Support Services-Student | 810 | Fees | $430.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $8,586.42 |
| | | | Total: | $513,014.18 |