| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $116,293.67 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,208.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $9,356.19 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $278.40 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,690.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,798.47 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $433.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,961.11 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.29 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $561.35 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,151.00 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $2,880.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $9,286.48 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,496.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $817.72 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $115.20 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,434.92 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $4.15 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $251.08 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $84,225.00 |
| 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 | $9,286.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,452.58 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,275.23 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,111.05 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $6.63 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $399.84 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,937.22 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,308.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $620.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $144.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $282.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $647.97 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.34 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $24.91 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,534.45 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $90.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $33,585.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,487.62 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $388.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,087.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $7,534.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,499.54 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $24,529.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,794.67 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $55,583.59 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,513.87 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $531.30 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $4,995.74 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,052.25 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $819.02 |
| 2199 | Other Support Services-Student | 655 | Instruments | $75.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $50,842.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,562.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,689.28 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,459.11 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,471.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $295.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $7,246.26 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $11,828.44 |
| | | | Total: | $672,512.31 |