| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $212,102.98 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,160.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $11,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,045.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $27,968.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,007.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,450.79 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,400.37 |
| 2120 | Guidance Services | 580 | Staff Travel | $55.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $45,060.38 |
| 2132 | Medical Services | 170 | Stipends - Certified | $4,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,251.88 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,604.83 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,280.74 |
| 2132 | Medical Services | 336 | Medical Services | $5,985.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $12,416.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $27,412.35 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $24,719.32 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $18,666.68 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,102.52 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,977.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,121.64 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $83,959.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,400.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,214.94 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,630.31 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $232.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,976.14 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,350.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,551.68 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,168.28 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,190.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $343.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,919.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $496.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $452.34 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,993.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $448.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $472.73 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $880.28 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $289.31 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,058.03 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,246.09 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,765.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,687.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,443.18 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $50,033.71 |
| 2199 | Other Support Services-Student | 881 | Donations | $277.98 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $843,887.64 |