| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $345,545.59 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $3,558.75 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $53,036.60 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $52,930.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28,617.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $31,713.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,203.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $23.74 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $2,800.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $84,945.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $16,077.12 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $9,763.80 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,713.76 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,861.68 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,192.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,997.28 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $620.88 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $52.32 |
| 2132 | Medical Services | 336 | Medical Services | $3,031.05 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,267.57 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $6,039.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $99,275.60 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $51,453.70 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,969.20 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,405.55 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,170.17 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $18,700.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $5,565.60 |
| 2140 | Psychological Services | 619 | General Supplies | $484.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $272,497.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $1,190.80 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,900.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $28,703.92 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,372.53 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,696.36 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1,879.87 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $199.95 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $2,427.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,817.60 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $2,674.91 |
| 2180 | Visually Impaired / Vision Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,312.50 |
| 2194 | Parental Advisory | 619 | General Supplies | $1,790.11 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $24,071.64 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,465.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,399.87 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,576.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $953.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,749.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,179.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $255.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $39.92 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,950.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $116.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $44,638.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,000.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $667.30 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,825.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $500.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $2,462.75 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,138.37 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $82,139.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $528.01 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $335.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,124.58 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,892.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,545.07 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,959.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $20,595.52 |
| | | | Total: | $1,638,035.50 |