| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $46,332.56 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,510.82 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,405.01 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $220,082.07 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $28,769.76 |
| 2120 | Guidance Services | 197 | Professional Dues | $320.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,606.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,684.86 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $105,678.04 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,741.54 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $10,953.38 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $66.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,179.17 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,045.59 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,842.33 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,000.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,237.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $126,148.40 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $610.08 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,064.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,085.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,248.48 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,313.13 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,680.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,000.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,029.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $767.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $969.17 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $851.25 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $225.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $7,811.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $27,487.30 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,435.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $648.65 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,316.82 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $893.51 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,524.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,750.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $47,697.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,642.93 |
| 2199 | Other Support Services-Student | 810 | Fees | $65,649.74 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,400.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| | | | Total: | $950,075.20 |