| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $24,862.02 |
| 2112 | Attendance Services | 150 | Overtime Salaries - Noncertified | $121.83 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $600.00 |
| 2112 | Attendance Services | 222 | Dental Insurance - Noncertified Personnel | $500.64 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $40.20 |
| 2112 | Attendance Services | 227 | Salary Protection - Noncertified Personnel | $128.76 |
| 2112 | Attendance Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,664.57 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $389.25 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.40 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,543.13 |
| 2112 | Attendance Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.37 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $92.91 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $190,806.69 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.60 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $386.28 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,799.38 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,525.69 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,646.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,600.69 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $15.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $598.07 |
| 2120 | Guidance Services | 619 | General Supplies | $3.25 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $265.99 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $468.28 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,765.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,438.25 |
| 2140 | Psychological Services | 336 | Medical Services | $7,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $73,913.71 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $500.00 |
| 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 | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,578.09 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,070.66 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,680.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,085.33 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $5.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $202.37 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,500.00 |
| 2153 | Audiology Services | 336 | Medical Services | $233.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,167.50 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $994.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,960.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,721.65 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $337.96 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $567.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206.33 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.55 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.17 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.12 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $700.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $43.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $320.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,109.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,293.24 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,322.43 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,600.00 |
| | | | Total: | $511,074.11 |