| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $222,214.89 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $230.01 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,275.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,768.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,220.11 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.33 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,110.52 |
| 2132 | Medical Services | 336 | Medical Services | $18,573.10 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $50.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,594.54 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,933.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $236.39 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $373.64 |
| 2140 | Psychological Services | 336 | Medical Services | $21,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $117,880.35 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $675.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,006.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,636.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,676.98 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,795.43 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,403.35 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $92,105.77 |
| 2170 | Physical Therapy | 336 | Medical Services | $54,310.85 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $322.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,161.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $828.17 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,467.45 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $43,984.91 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,771.58 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,747.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $642.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,015.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $471.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,384.17 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $690.41 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $630.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,150.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $800.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $200.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $908.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,160.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $414.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,390.84 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $34,105.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $169,713.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $165,807.80 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $6,600.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $99,271.98 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,327.51 |
| | | | Total: | $1,269,456.18 |