| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $74,648.70 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2112 | Attendance Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,593.56 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,074.29 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,244.14 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $180,241.25 |
| 2113 | Social Work Services | 124 | Unused Leave for Noncertified Staff | $1,455.00 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,349.04 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $107.08 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10,559.76 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,469.62 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $11,062.71 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24,079.02 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $33,511.63 |
| 2113 | Social Work Services | 651 | Appliances / Furniture / Fixtures | $2,497.59 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $8,075.28 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $787,507.99 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $160.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $90,981.32 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $432.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47,541.28 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11,118.51 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,113.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $139,346.63 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $7,200.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $171,033.50 |
| 2132 | Medical Services | 124 | Unused Leave for Noncertified Staff | $92.50 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $6,828.84 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $30,343.36 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $144.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $145.13 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.94 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11,024.83 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2,578.34 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $532.32 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14,908.73 |
| 2132 | Medical Services | 336 | Medical Services | $1,465.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $9,056.13 |
| 2135 | Occupational Therapy | 336 | Medical Services | $101,721.52 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $144,740.81 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2140 | Psychological Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,395.31 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,963.40 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.50 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.17 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,668.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,566.92 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,875.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $358,868.99 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $25,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2152 | Speech Pathology Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $250.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $37,929.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $228.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,324.30 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,221.00 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,091.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $66,331.71 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,512.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,440.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,236.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $344.65 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $236.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,123.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $192.01 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $900.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $417.61 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,853.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,175.51 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,293.24 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,379.60 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,256.01 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $3,128.50 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $199.14 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $380.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,627.32 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $145.60 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $11,726.19 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $557.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,085.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,170.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $155,820.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $81,562.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $136,074.09 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $435.00 |
| | | | Total: | $3,079,050.31 |