| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $36,300.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $128.08 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $360.24 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.26 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,180.18 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.87 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $117,660.92 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $219.80 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $151.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,430.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,424.42 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,679.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,639.86 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $155.04 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,960.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $29,691.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $29,735.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $114.32 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,783.56 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $417.12 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,294.47 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.73 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,375.34 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,826.42 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,393.99 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,842.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $63.89 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $64.61 |
| 2132 | Medical Services | 336 | Medical Services | $1,807.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,859.84 |
| 2132 | Medical Services | 619 | General Supplies | $787.31 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $780.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $38,720.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $114.32 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,009.24 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $703.78 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,912.79 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,637.19 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $32.26 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,092.25 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $93.32 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,987.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.47 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,980.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,914.85 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $136.17 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,923.24 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,378.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.53 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $320.99 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,462.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,980.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,772.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,417.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $104.77 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $444.00 |
| 2199 | Other Support Services-Student | 655 | Instruments | $558.40 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,002.22 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,856.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,137.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,974.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $89.66 |
| | | | Total: | $576,971.64 |