| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $114,463.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,218.20 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $578.56 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,332.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,944.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,857.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,240.56 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $398.16 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $46,810.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,201.20 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $288.73 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,126.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,987.16 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $698.64 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,407.29 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,984.44 |
| 2132 | Medical Services | 336 | Medical Services | $2,071.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,225.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,177.15 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $289.28 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,166.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,659.52 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $621.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,620.28 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $47,592.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,375.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $7,210.00 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $1,018.19 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $439.80 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.84 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.54 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.06 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $605.64 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $687.61 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $16.35 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $18.89 |
| 2194 | Parental Advisory | 580 | Staff Travel | $4,703.83 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $1,425.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,919.25 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,138.27 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $288.73 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,126.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $433.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,124.10 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $693.54 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,471.24 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,704.29 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.62 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.56 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $15,187.53 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $325.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,525.41 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,352.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,566.73 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $686.92 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $34.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,201.05 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,495.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $325.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,656.43 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,580.78 |
| | | | Total: | $578,424.07 |