| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $47,650.67 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,040.72 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $711.13 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,823.29 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,526.86 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $224,692.79 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,694.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,248.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,332.37 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,361.95 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $543.86 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $71,096.68 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,552.41 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,064.70 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,992.06 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,754.16 |
| 2132 | Medical Services | 420 | Cleaning and Laundry Services | $3,407.19 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $489.13 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,281.42 |
| 2132 | Medical Services | 619 | General Supplies | $375.19 |
| 2132 | Medical Services | 810 | Dues and Fees | $120.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,828.44 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $427.68 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $14,500.00 |
| 2140 | Psychological Services | 619 | General Supplies | $8,935.06 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $85,522.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $960.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,829.18 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,363.30 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $328.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,215.89 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $80,083.11 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $2,139.81 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $39,124.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $28,510.29 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $5,122.24 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $9,444.62 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,899.40 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $444.22 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,893.50 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $442.83 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,527.47 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,001.32 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,034.40 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,887.43 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $528.96 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $10,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $691.60 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,670.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $37,737.73 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,026.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $635.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,385.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $558.07 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $599.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,513.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,492.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $700.43 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,152.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,255.12 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $800.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $6,158.12 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $158,673.07 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,512.48 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $65,670.09 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,048.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $121,517.84 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $15,411.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,780.89 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $52,455.00 |
| | | | Total: | $1,459,330.37 |