| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $5,000.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $110,068.75 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2113 | Social Work Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2113 | Social Work Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $16.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,073.48 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $207.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $569.36 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.18 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,945.35 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,624.31 |
| 2113 | Social Work Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $721.31 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.88 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $8,404.17 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $10,571.19 |
| 2113 | Social Work Services | 271 | Unemployment Compensation - Certified Personnel | $0.83 |
| 2113 | Social Work Services | 273 | Workers' Compensation - Certified Personnel | $14.00 |
| 2113 | Social Work Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.03 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $17.39 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $96,507.89 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $58,980.36 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,866.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $11,403.14 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $390.50 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,250.50 |
| 2120 | Guidance Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,016.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,407.21 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,576.81 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $836.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,652.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,859.69 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,838.53 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,605.97 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $10.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $175.05 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.82 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $30.88 |
| 2132 | Medical Services | 336 | Medical Services | $1,054.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $2,410.00 |
| 2140 | Psychological Services | 336 | Medical Services | $48,916.09 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $99,229.31 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,200.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $50,560.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $10,762.86 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $258.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,887.66 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,312.37 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,028.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,442.84 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $16.85 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $284.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,991.09 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $550.67 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $128.80 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $720.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $857.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $192.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $365.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,291.02 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $607.74 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $279.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,563.29 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.20 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.59 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $94.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,455.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $629.19 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $221.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $520.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $40.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $175.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $700.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $15,600.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $8,529.78 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,130.95 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,267.57 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $1,377.59 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,990.98 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,099.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,750.08 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $12,820.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $22,321.92 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $106.81 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $27,707.42 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $49,675.67 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $6,055.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,345.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,850.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $209,248.48 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,057.27 |
| | | | Total: | $1,223,894.47 |