| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $37,822.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2113 | Social Work Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $275.48 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.39 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,755.00 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.47 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $138,981.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $210.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $151.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,982.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,866.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,919.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,712.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $30,924.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2132 | Medical Services | 227 | Salary Protection - Noncertified Personnel | $75.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,312.64 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $307.01 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,488.32 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,954.88 |
| 2132 | Medical Services | 336 | Medical Services | $1,120.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,903.34 |
| 2132 | Medical Services | 619 | General Supplies | $295.97 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $125.98 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $6,900.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $43,220.00 |
| 2140 | Psychological Services | 197 | Professional Dues | $465.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,015.24 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2140 | Psychological Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,466.73 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $576.85 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,267.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,112.17 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,652.54 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $57,428.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $105.00 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,436.48 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,037.59 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,568.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,612.82 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,493.64 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $240.48 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.22 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $476.63 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,080.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $718.03 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $167.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $890.40 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,421.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,303.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $50.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $31,092.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,677.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,185.05 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,586.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $300.00 |
| | | | Total: | $628,276.80 |