| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,999.80 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,357.80 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,224.00 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,344.00 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,520.16 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $210,562.48 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $27,953.04 |
| 2120 | Guidance Services | 197 | Professional Dues | $260.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,005.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,649.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,697.38 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,732.45 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,360.66 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,836.99 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,339.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,777.89 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,607.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,948.40 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,904.45 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,766.45 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,625.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $122,289.96 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,606.16 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $610.08 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,390.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,568.74 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,222.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,975.58 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,660.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $113.79 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,000.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,699.97 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $818.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,030.72 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $760.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $450.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $9,240.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $27,441.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,928.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $169.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $79.92 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $118.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,173.61 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,590.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,670.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $32,167.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,821.52 |
| 2199 | Other Support Services-Student | 732 | Audiovisual | $5,651.29 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $54,625.76 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,430.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,350.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $567.00 |
| | | | Total: | $842,313.32 |