| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $53,000.00 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $35.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,108.90 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.10 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $112.13 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $465,314.50 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,020.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,325.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,094.39 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $66,776.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $403.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27,352.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6,389.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,050.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $45,924.74 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $385.03 |
| 2120 | Guidance Services | 619 | General Supplies | $1,266.57 |
| 2120 | Guidance Services | 642 | Periodicals (includes professional publications) | $8,062.69 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $465.94 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $53,074.32 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $35.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,552.56 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $1,920.00 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $105.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,408.60 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $797.16 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,234.53 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $114.28 |
| 2132 | Medical Services | 320 | Professional-Education Services | $2,650.00 |
| 2132 | Medical Services | 336 | Medical Services | $23,568.83 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $18,313.91 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $1,342.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $89,601.45 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $22,000.00 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $255.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,290.09 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $301.67 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,638.76 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $46.55 |
| 2140 | Psychological Services | 336 | Medical Services | $16,462.25 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $48.10 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $150,000.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $42.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,289.36 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,320.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $58.25 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,265.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,167.01 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,707.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,385.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $33.52 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $96,858.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $25,381.06 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $2,960.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $19,350.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $34.32 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,170.84 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $273.84 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.23 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,198.36 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $10,655.99 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,220.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $410.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $96.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $686.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $15.31 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,950.11 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $58.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $830.12 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $746.78 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,733.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,361.66 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,318.66 |
| | | | Total: | $1,445,522.01 |