| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 530 | Communication Services | $270.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $370,492.01 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,782.92 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,891.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,890.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,119.45 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,681.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,987.53 |
| 2120 | Guidance Services | 619 | General Supplies | $410.92 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $82,800.07 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $340.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,886.42 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,142.81 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $6,599.94 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,898.24 |
| 2132 | Medical Services | 336 | Medical Services | $31,813.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,886.77 |
| 2132 | Medical Services | 619 | General Supplies | $249.16 |
| 2135 | Occupational Therapy | 336 | Medical Services | $72,484.89 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $22,738.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $20.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,316.38 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $307.90 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,161.97 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,326.16 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $120.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,217.50 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,454.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,904.15 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,877.69 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $125.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $72,484.91 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $92,229.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $90.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $60.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $5,095.21 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,191.62 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.18 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.14 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,059.12 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,761.77 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $7.20 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.24 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,656.91 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $69.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $867.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,425.09 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $290.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,628.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $675.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,000.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,290.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $128,810.72 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,377.48 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $410,317.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $183,830.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,041.35 |
| | | | Total: | $1,904,932.15 |