| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 580 | Staff Travel | $167.89 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $171,820.40 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,538.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,383.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,428.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,322.89 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $21.39 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $882.04 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $23,131.85 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $418.26 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $31,658.94 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,130.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,997.12 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,460.10 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.49 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,128.35 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $497.77 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,197.51 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,428.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,938.00 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $2.87 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $119.51 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.85 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $76.21 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $466.70 |
| 2135 | Occupational Therapy | 336 | Medical Services | $22,380.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $70,102.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,300.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $2,500.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $153.15 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.82 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $209.97 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.51 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,580.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $18,893.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $175.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,300.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $4,445.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,128.03 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,670.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $683.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $160.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $698.31 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $487.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.63 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $58.45 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $57.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $16,916.25 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $150.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $39,927.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $595.24 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $376.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51,453.16 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $4,712.01 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,511.17 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,322.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,639.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $42.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,098.76 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,504.13 |
| | | | Total: | $713,290.43 |