| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $19,050.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,228.34 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $287.28 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,809.74 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $107.79 |
| 2113 | Social Work Services | 580 | Staff Travel | $1,554.00 |
| 2113 | Social Work Services | 860 | Staff Registration and Tuition | $170.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $75,473.13 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $618.55 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,757.34 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,813.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,125.61 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $252.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,480.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $381.39 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $41,689.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $124.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $29.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,570.53 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $601.20 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,960.48 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $235.89 |
| 2132 | Medical Services | 336 | Medical Services | $70.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $271.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,487.55 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183.24 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.87 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $284.92 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $16.97 |
| 2140 | Psychological Services | 336 | Medical Services | $7,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,563.55 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,760.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,627.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $848.43 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,965.69 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $403.58 |
| 2152 | Speech Pathology Services | 625 | Gasoline | $102.96 |
| 2170 | Physical Therapy | 336 | Medical Services | $23,265.20 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.51 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.17 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $8.49 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,462.40 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $750.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $393.75 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,416.35 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $286.64 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $17.69 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $133.25 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $256.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,385.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $146.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $114.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,360.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $36,833.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $255.00 |
| | | | Total: | $428,190.20 |