| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $113,793.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,393.40 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,360.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,994.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $658.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,699.50 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $96.02 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,703.12 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,968.58 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,056.94 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,765.00 |
| 2132 | Medical Services | 336 | Medical Services | $560.85 |
| 2132 | Medical Services | 431 | Nontechnology Serv | $315.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,138.08 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $47,053.12 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $2,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,740.63 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,764.28 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,659.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,900.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $62,063.05 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,436.63 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $207.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,240.39 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $91,237.40 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,834.38 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,900.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,635.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,153.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,126.84 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,815.10 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $610.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,315.68 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,634.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.95 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,354.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $101.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,922.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,235.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $29,078.71 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,203.64 |
| 2199 | Other Support Services-Student | 881 | Donations | $450.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $259.99 |
| | | | Total: | $648,573.80 |