| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $419,151.49 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,882.17 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $4,719.51 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $495.60 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $9,600.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $44,136.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,682.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,240.90 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.75 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,360.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $41,645.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $723.02 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $1.60 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $112.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,178.77 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $35,023.82 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $4,255.80 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,200.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,251.88 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.56 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,386.69 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.19 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $261.28 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,000.29 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,443.78 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,498.26 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $105.06 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $42.69 |
| 2132 | Medical Services | 336 | Medical Services | $100,218.18 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,530.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $27,576.23 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $5,023.10 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $6,040.66 |
| 2135 | Occupational Therapy | 336 | Medical Services | $51,823.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $62,023.56 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,200.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,879.53 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.31 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,134.90 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,431.84 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2.80 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,186.28 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,893.24 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $1,832.29 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $67,966.72 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,944.68 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $2,400.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,959.07 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $925.89 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,019.63 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $940.06 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,726.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,169.12 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,165.07 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,134.60 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $19.70 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $85.90 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $61,530.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $53,300.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $779.30 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $356.00 |
| 2153 | Audiology Services | 336 | Medical Services | $448.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $33,261.25 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $4,015.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $776.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $32,050.74 |
| 2199 | Other Support Services-Student | 114 | Unused Leave for Certified Staff | $890.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $29,017.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $72,477.24 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $9,566.04 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $600.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $99.96 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,812.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,413.54 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,266.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,965.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,629.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,311.23 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,635.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $193.92 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1,857.11 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $39,668.11 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $35,799.09 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $70.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,791.75 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $660.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $7,133.58 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $420.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,259.58 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $15,020.43 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,249.43 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $35.94 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $410.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $63,474.54 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $12,944.92 |
| 2199 | Other Support Services-Student | 648 | Magazines | $116.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $15,051.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $22,877.62 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,914.94 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $610.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $124,889.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,450.60 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $1,736.57 |
| 2199 | Other Support Services-Student | 739 | Security Equipment | $931.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,445.24 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $23,650.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $750.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,103.59 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,724.65 |
| | | | Total: | $2,009,746.43 |