| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $63,976.18 |
| 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 | $4,956.00 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2112 | Attendance Services | 193 | Extra Duty/Addenda—Non-certified | $4,156.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,996.16 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,208.61 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $984.27 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $126.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,973.80 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $82,619.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $750.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,355.88 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,096.85 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,192.01 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,613.30 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,904.44 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $367,064.50 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $6,853.50 |
| 2120 | Guidance Services | 133 | Salary No Retirement | $644.98 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $41,324.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $54,706.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,920.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $24,379.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $5,701.62 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $457.79 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,259.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $38,796.97 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $651.08 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $360.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $101,771.92 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $3,625.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,500.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,018.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,011.27 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,405.94 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,339.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,821.94 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,830.00 |
| 2132 | Medical Services | 336 | Medical Services | $6,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $75,658.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $44,469.28 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,716.02 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $635.18 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,484.57 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,312.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,161.18 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $973.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,204.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $85,520.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $41,741.75 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $426.38 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $2,543.75 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $151.16 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.36 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $213.68 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $241.65 |
| 2194 | Parental Advisory | 530 | Communication Services | $50,631.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,724.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,770.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $71,005.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,638.55 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,375.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,023.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,062.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,926.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $796.24 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $150.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $162.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $44,945.48 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,900.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,871.25 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,650.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $8,990.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $277.59 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $32,074.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $199.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $143,015.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $152,798.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $195,061.25 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,862.60 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $388.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,950.00 |
| | | | Total: | $2,043,372.45 |