| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $40,350.00 |
| 2112 | Attendance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,998.64 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,847.53 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $140,344.77 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $950.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,100.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,666.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,038.88 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,024.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,021.49 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $35,515.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $625.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $536.23 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,896.97 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $335.43 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $389.98 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,298.95 |
| 2132 | Medical Services | 810 | Fees | $8,034.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $70,948.83 |
| 2140 | Psychological Services | 120 | Regular Noncertified Salaries | $61,000.00 |
| 2140 | Psychological Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $836.52 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $400.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.60 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,712.82 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,795.04 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $75,793.03 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,400.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,160.72 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $797.21 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,200.48 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $121.18 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,029.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,149.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,427.87 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $56.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $784.53 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $616.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,976.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $37,231.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,077.84 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,900.00 |
| | | | Total: | $637,274.60 |