| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $113,452.89 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,397.77 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,338.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,716.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,331.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,100.72 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.24 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $246.96 |
| 2132 | Medical Services | 336 | Medical Services | $69,525.60 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $38,097.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $722.80 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $169.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $32.97 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,045.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $175.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,249.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $993.61 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $466.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,575.96 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $5.60 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $190.93 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,932.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,119.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $459.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $107.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $661.88 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $525.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $784.70 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.72 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $24.99 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.29 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,460.38 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,528.30 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,100.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $100.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $115.70 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $43,936.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $6,350.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $47,578.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,704.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $131,748.43 |
| 2199 | Other Support Services-Student | 810 | Fees | $58,696.44 |
| | | | Total: | $741,054.50 |