| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $50,719.98 |
| 2112 | Attendance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2112 | Attendance Services | 149 | Other Non-Certified Temporary Compensation | $1,236.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $6,938.36 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,610.56 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,899.79 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,589.61 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $76,269.34 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,602.68 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,259.44 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,911.57 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,621.60 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,735.84 |
| 2113 | Social Work Services | 653 | Supplies-Technology Related | $2,390.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $343,754.74 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $35,732.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $51,559.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $26,289.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,093.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $36,051.23 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,200.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $1,289.55 |
| 2120 | Guidance Services | 619 | General Supplies | $3,681.33 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $5,840.20 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $3,457.27 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $89,149.08 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $3,437.50 |
| 2132 | Medical Services | 170 | Stipends - Certified | $6,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,772.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $13,605.38 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,703.41 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,596.44 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,726.57 |
| 2132 | Medical Services | 336 | Medical Services | $5,500.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,806.05 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $21,858.60 |
| 2135 | Occupational Therapy | 336 | Medical Services | $63,621.52 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $18,000.00 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,378.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,970.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,018.96 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,900.00 |
| 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 | $4,826.13 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,167.30 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $103,520.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $38,375.65 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $823.14 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $881.25 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $67.41 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $70.50 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $83.72 |
| 2194 | Parental Advisory | 530 | Communication Services | $52,111.02 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $57,161.21 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,689.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,372.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $756.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,430.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $544.57 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,737.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $39,908.37 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,956.21 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $727.50 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,539.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,778.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,707.63 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $659.96 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $23,810.85 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $240.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $182,911.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $125,648.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $155,557.52 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,176.00 |
| | | | Total: | $1,922,749.45 |