| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $40,218.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,126.19 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $497.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,820.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $84.37 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $836.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,101.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,003.58 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $24,431.16 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $958.19 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,738.08 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $406.51 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $125.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,412.03 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $58.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,440.25 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $26,918.36 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $60.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,209.23 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,833.87 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,930.56 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $451.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,924.31 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.23 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,142.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,484.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $69.67 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $69.41 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,854.75 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $325.75 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $400.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,250.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $1,680.27 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,681.60 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $462.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $80,285.30 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,087.64 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $89.97 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,095.78 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,923.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $600.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $68,939.24 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $400.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $297.00 |
| | | | Total: | $410,340.38 |