| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $175,968.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $400.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,957.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,562.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,728.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,617.94 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $718.79 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $58,811.50 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $326.60 |
| 2132 | Medical Services | 170 | Stipends - Certified | $425.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $573.75 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,740.24 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $874.71 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,681.94 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $245.08 |
| 2132 | Medical Services | 336 | Medical Services | $800.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,996.12 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $199.99 |
| 2132 | Medical Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $125.00 |
| 2132 | Medical Services | 810 | Fees | $456.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,645.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $37,911.49 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,275.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,351.27 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $549.88 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,722.66 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $159.70 |
| 2140 | Psychological Services | 336 | Medical Services | $27,367.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $121,451.03 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $21,250.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,317.57 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,179.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,556.54 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $625.74 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $93,906.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,406.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $13,060.00 |
| 2180 | Visually Impaired / Vision Services | 616 | Health, First-Aid & Hygiene Supplies | $140.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,010.72 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $648.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $151.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $684.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,049.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $246.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $45.04 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $144.72 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $299.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,303.25 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $12.98 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,526.70 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $199.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,842.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $111,717.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,702.23 |
| 2199 | Other Support Services-Student | 810 | Fees | $56,542.33 |
| 2199 | Other Support Services-Student | 881 | Donations | $452.93 |
| | | | Total: | $946,745.76 |