| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $60,607.46 |
| 2112 | Attendance Services | 170 | Stipends - Certified | $879.00 |
| 2112 | Attendance Services | 212 | Dental Insurance - Certified Personnel | $483.20 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $58.40 |
| 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 | $3,812.18 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $891.51 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70.32 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,916.92 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $298.54 |
| 2112 | Attendance Services | 432 | Technology Services | $12,704.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $279,888.37 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $444.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,799.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,672.62 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,899.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $350.40 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $912.96 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $620.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,175.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,250.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,021.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,363.26 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $404.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $37,379.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $578.57 |
| 2132 | Medical Services | 170 | Stipends - Certified | $883.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $483.20 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $58.40 |
| 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 | $2,404.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $562.28 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,617.25 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,710.58 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2.85 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,685.12 |
| 2132 | Medical Services | 810 | Dues and Fees | $50.00 |
| 2140 | Psychological Services | 810 | Dues and Fees | $200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $57,011.70 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,164.28 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $483.20 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $58.40 |
| 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 | $4,102.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $959.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,886.92 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $291.49 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $313.83 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $4,712.50 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $292.20 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.35 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $447.70 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,313.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $437.20 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $667.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $25.19 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $880.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $309.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,177.75 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $117.15 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $300.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,553.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,773.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,440.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $62,115.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $139,071.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $57,349.70 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,208.96 |
| | | | Total: | $961,663.10 |