| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $7,800.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $416.51 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $97.40 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $744.56 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $32.48 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,054.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,651.09 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $620.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,616.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,090.09 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,866.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $289.28 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,907.34 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $679.94 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,141.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $226.41 |
| 2132 | Medical Services | 336 | Medical Services | $169.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $561.33 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,500.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $500.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $50,600.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,200.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $150.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $48,000.00 |
| 2194 | Parental Advisory | 222 | Dental Insurance - Noncertified Personnel | $288.18 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $3,201.40 |
| 2194 | Parental Advisory | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,911.08 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $680.82 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,060.56 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,592.28 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $4,718.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.08 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $425.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,648.21 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,627.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,959.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,270.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $350.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $0.07 |
| | | | Total: | $296,810.26 |