| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 320 | Professional-Education Services | $2,800.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $100,885.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $68.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,996.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,168.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,970.55 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $34.10 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $245.96 |
| 2132 | Medical Services | 336 | Medical Services | $2,800.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,946.35 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,700.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $291.40 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.15 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.50 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $1.50 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $10.79 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,851.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,750.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,502.10 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $819.02 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,470.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,451.12 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $20.08 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $144.87 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,330.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $25,872.25 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $5.70 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,321.12 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $309.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $644.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,027.71 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $961.19 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $48.96 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $8.24 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $59.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,814.42 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,312.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $47,947.61 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $251.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,090.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $29,973.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,490.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,469.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $196,740.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $95,114.02 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $65.00 |
| | | | Total: | $744,728.27 |