| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $245,250.54 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $906.23 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,183.71 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29,629.94 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,939.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,259.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,941.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,978.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $575.73 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $5,595.81 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $700.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,237.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,321.60 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,818.43 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $425.30 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,229.15 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $521.37 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,378.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,202.52 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,532.84 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,735.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $19.12 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $95.73 |
| 2132 | Medical Services | 336 | Medical Services | $1,628.82 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,148.82 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $499.00 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $419.00 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $52,800.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $80,219.85 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $2,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,814.49 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,125.89 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,997.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,953.37 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $30.78 |
| 2140 | Psychological Services | 336 | Medical Services | $19,200.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $660.35 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $118,015.10 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,673.04 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,440.96 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,740.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,591.42 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $429.20 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,492.50 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $1,497.79 |
| 2152 | Speech Pathology Services | 656 | Machinery/Machines | $932.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $25,687.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $70.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2199 | Other Support Services-Student | 131 | Cert Sub Sal-CP | $102.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,905.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,767.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,508.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $352.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,379.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $92.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.21 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,376.30 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,856.75 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $110.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $598.08 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,330.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,315.05 |
| 2199 | Other Support Services-Student | 540 | Advertising | $595.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $375.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $386.92 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,035.01 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $659.10 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,175.73 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $19.40 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $476.41 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $767.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,685.05 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $120.14 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,211.77 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,911.26 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,110.66 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $388.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $48,050.76 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $125.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,689.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,620.02 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $931.96 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $7,247.90 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,345.89 |
| 2199 | Other Support Services-Student | 834 | Interest on Lease Purchase Expenditures | $407.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $51,965.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $200.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $100.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,340.81 |
| | | | Total: | $1,159,016.59 |