| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $20,916.89 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,046.92 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,260.28 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.80 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,941.28 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $64.51 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $160,229.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,775.87 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,286.31 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,606.52 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,820.09 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $374.55 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,000.00 |
| 2132 | Medical Services | 336 | Medical Services | $78,581.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,367.83 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $5,942.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,915.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,934.55 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $472.50 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,175.09 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $742.52 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $190.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,358.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $182.03 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $1,090.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,879.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,252.96 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $293.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,097.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $256.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,184.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,305.72 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $70.94 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $57.88 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $8,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $12,000.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $269.04 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100,087.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $30,399.32 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,339.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $100.00 |
| | | | Total: | $665,684.42 |