| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $173,296.30 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,441.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,442.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,463.27 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $19.30 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $948.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $26,767.46 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $375.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,666.82 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,632.46 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $381.77 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,542.93 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.01 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $148.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,520.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,075.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $77,788.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,700.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,500.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $153.11 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.75 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $116.69 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $0.27 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $13.63 |
| 2194 | Parental Advisory | 530 | Communication Services | $15,109.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $19,078.15 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $35.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $105.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,080.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,880.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,380.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,540.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,038.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $476.53 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,179.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $275.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,718.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $895.56 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $180.77 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $90.97 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $21,042.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $200.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $42,882.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $879.79 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $44.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $35,007.06 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,888.89 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,104.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $67,297.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $685.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,041.55 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $550.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $250.00 |
| | | | Total: | $704,603.49 |