| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $9,641.40 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.18 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $426,343.63 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,847.95 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $66,921.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $61,199.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $36,295.52 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,658.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47,278.27 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,800.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,334.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $86,088.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $3,825.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $10,084.80 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $14,165.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,665.24 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $292.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,241.02 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7.12 |
| 2132 | Medical Services | 336 | Medical Services | $2,013.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,455.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $73,272.47 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $58,904.80 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,550.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,101.80 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,642.05 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.50 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,942.97 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $6,562.15 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $322,874.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,526.61 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,116.05 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $20,900.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $26,812.24 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $25,101.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,973.65 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,999.06 |
| 2170 | Physical Therapy | 336 | Medical Services | $32,592.47 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,114.27 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,524.86 |
| 2194 | Parental Advisory | 619 | General Supplies | $29.97 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $25,398.28 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,499.97 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $13,900.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,830.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,782.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,063.42 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,009.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,289.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $99.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $45.21 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,557.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $40,279.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $3,320.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $627.40 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $24,153.55 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $111.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,015.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $51,287.59 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $2,507.93 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,993.45 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,354.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,120.19 |
| | | | Total: | $1,764,082.70 |