| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $17,218.26 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,271.10 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,011.04 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $236.39 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,230.16 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $47.86 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $181,491.40 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $392.25 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,099.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,596.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,115.75 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $531.23 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $225.87 |
| 2120 | Guidance Services | 619 | General Supplies | $1,031.46 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $57.99 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $232.46 |
| 2132 | Medical Services | 336 | Medical Services | $36,000.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,920.75 |
| 2140 | Psychological Services | 336 | Medical Services | $9,925.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,770.10 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $402.50 |
| 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 | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,707.31 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $867.01 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $264.73 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,286.29 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $188.66 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $247.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,280.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $18,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,600.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $997.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $233.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $865.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,776.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,222.80 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $51.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $42.08 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,000.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $12,000.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $421.84 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $54.81 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $83.18 |
| 2199 | Other Support Services-Student | 655 | Instruments | $190.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,118.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $244,668.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,671.65 |
| 2199 | Other Support Services-Student | 810 | Fees | $14,054.10 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $600.00 |
| | | | Total: | $823,792.78 |