| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $237,935.55 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,726.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,220.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,931.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,074.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $37,821.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $878.20 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $175.64 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,610.22 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,628.05 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.42 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,676.44 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $16.68 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $409.18 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1.17 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $594.31 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,527.85 |
| 2140 | Psychological Services | 336 | Medical Services | $20,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,101.16 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,053.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,644.69 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,499.96 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,531.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,522.12 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $775.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $66,722.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,937.96 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $389.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $250.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,599.99 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $26,870.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,499.87 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,074.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $849.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,576.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $745.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $283.30 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $58.86 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $425.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $280.17 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $671.93 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,057.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,571.72 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,632.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,948.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $61,553.22 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $156,820.68 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | | Total: | $916,825.35 |