| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $9,530.08 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $294.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $447,731.41 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $812.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $68,424.29 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $56,991.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $37,810.98 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,113.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $49,530.05 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,800.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,660.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $41,121.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,411.48 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,225.20 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $4,699.60 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,547.26 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,630.16 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,871.99 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,886.39 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,405.14 |
| 2132 | Medical Services | 336 | Medical Services | $1,730.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,895.43 |
| 2135 | Occupational Therapy | 336 | Medical Services | $108,922.69 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $57,404.90 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,550.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,297.40 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,925.18 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,818.92 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,341.41 |
| 2140 | Psychological Services | 619 | General Supplies | $1,337.58 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $241,514.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,598.08 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,316.25 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $15,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $22,278.14 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,384.86 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,225.72 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $45,156.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $2,067.73 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,751.09 |
| 2170 | Physical Therapy | 336 | Medical Services | $26,891.27 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,205.96 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,357.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,587.92 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $700.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $25,698.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,775.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,950.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,127.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $900.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,241.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,094.67 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $66.38 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.71 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $13,460.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $174.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $42,172.80 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,050.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $496.12 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,770.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $666.60 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,275.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $7,696.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $89,982.59 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $32.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,403.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,906.65 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $1,330.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,255.45 |
| 2199 | Other Support Services-Student | 881 | Donations | $14,150.00 |
| | | | Total: | $1,739,168.94 |