| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2113 | Social Work Services | 214 | Life Insurance - Certified Personnel | $56.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,239.98 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $289.94 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,905.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,001.42 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,583.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $177.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,278.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,702.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,564.79 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,817.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $574.64 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $134.38 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $799.92 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $951.30 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $11,473.00 |
| 2152 | Speech Pathology Services | 142 | Subs Sal Non-CP | $201.26 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,250.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $41.60 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $845.20 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.70 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,127.08 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $77,914.57 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $174.79 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,974.07 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $945.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,421.84 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,998.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $192.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.10 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $400.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $341.29 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,178.51 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $9,080.12 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $18,180.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $61,046.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,549.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $137,227.90 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,738.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,757.61 |
| 2199 | Other Support Services-Student | 810 | Fees | $38,283.04 |
| | | | Total: | $620,613.44 |