| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $135,074.16 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $29,327.76 |
| 2120 | Guidance Services | 197 | Professional Dues | $264.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $108.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,942.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,025.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,653.86 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $3,182.40 |
| 2120 | Guidance Services | 645 | Workbooks | $1,245.72 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $37,223.76 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.92 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $45,000.12 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $6,019.54 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,914.77 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,420.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,539.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,602.76 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,278.48 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,316.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,296.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,743.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,116.58 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 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 | $13,629.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,642.41 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $794.43 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,109.91 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,982.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,280.75 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $2,000.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,940.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $760.15 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $954.24 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $487.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,520.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $9,100.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $31,858.80 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,695.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $211.96 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $229.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,612.33 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,940.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30,758.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,390.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,446.16 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,059.30 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,451.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $4,400.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $100.00 |
| | | | Total: | $721,380.57 |