| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 432 | Technology Services | $6,290.19 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,818.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,092.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,166.39 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $157.51 |
| 2120 | Guidance Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $6,797.00 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $2,863.66 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,806.25 |
| 2140 | Psychological Services | 336 | Medical Services | $31,200.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,459.99 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,244.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,092.30 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $904.31 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $199.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,351.98 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $131.98 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $598.23 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,921.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $490.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,082.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,391.37 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $259.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $863.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $316.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,852.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,331.88 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $47.32 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $53.30 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,845.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $220.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $3,258.26 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $11,466.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $174.25 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,652.95 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,750.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,912.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,173.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,806.75 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $650.00 |
| | | | Total: | $393,965.73 |