| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $68,375.76 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2112 | Attendance Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2112 | Attendance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,239.36 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $991.44 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $160.04 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.44 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,567.53 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $243.83 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $248.71 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $9.09 |
| 2112 | Attendance Services | 432 | Technology Services | $13,336.61 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $10,609.11 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2113 | Social Work Services | 222 | Dental Insurance - Noncertified Personnel | $226.32 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $31.20 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $76.08 |
| 2113 | Social Work Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $682.49 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.63 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,040.29 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $39.14 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $297,643.33 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $250.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,172.62 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,302.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $312.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $760.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $517.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,221.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,495.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,270.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,583.52 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,106.13 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $41,253.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $771.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,628.93 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $614.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,040.50 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $154.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,568.96 |
| 2132 | Medical Services | 810 | Fees | $50.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $18,950.00 |
| 2140 | Psychological Services | 810 | Fees | $14,557.35 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,767.80 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $207.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $460.56 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $152.16 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,480.54 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,047.86 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,511.91 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $252.95 |
| 2152 | Speech Pathology Services | 810 | Fees | $338.83 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $800.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,613.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $471.19 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $730.47 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96.86 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $26.96 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.36 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,840.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,366.20 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $240.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,756.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $112,170.47 |
| 2199 | Other Support Services-Student | 810 | Fees | $66,906.79 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,443.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,910.00 |
| | | | Total: | $1,004,766.86 |