| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $231,716.66 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $24,326.01 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,839.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,236.81 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,649.29 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $385.68 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,161.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,013.10 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $588.55 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $67.57 |
| 2120 | Guidance Services | 580 | Staff Travel | $255.22 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $240.95 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,073.34 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,053.04 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.02 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,165.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,946.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $132.26 |
| 2132 | Medical Services | 336 | Medical Services | $1,221.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,227.44 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $575.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,378.74 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $591.89 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $138.33 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $949.92 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $25.40 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $25,265.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $61,493.95 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,098.54 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,070.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,994.81 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $168.89 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $55,462.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $39,121.00 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2194 | Parental Advisory | 142 | Subs Sal Non-CP | $1,050.00 |
| 2194 | Parental Advisory | 143 | SALARY-NO RETIREMENT | $57.25 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,589.20 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $605.51 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,119.67 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,889.78 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $107.96 |
| 2194 | Parental Advisory | 681 | Cocurricular | $493.20 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,363.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $440.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,889.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $441.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,264.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $87.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.37 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,935.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $693.75 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $400.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $597.60 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $44.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,257.11 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $55.38 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,465.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,681.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64,576.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,106.69 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,757.67 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $793,068.24 |