| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $155,892.25 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $8.62 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,380.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,193.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,809.80 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,439.67 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $10.77 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,385.43 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $20,734.56 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,555.76 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $597.72 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,931.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $451.67 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,685.48 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,836.59 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,224.00 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,615.00 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $95.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $0.71 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.91 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,700.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $8,138.38 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28,500.00 |
| 2132 | Medical Services | 619 | General Supplies | $848.56 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,840.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $65,016.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,350.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,800.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $110.44 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.83 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $144.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.10 |
| 2194 | Parental Advisory | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2194 | Parental Advisory | 530 | Communication Services | $4,580.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,392.50 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,880.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,315.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $664.80 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.43 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $366.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $85.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $979.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.01 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $108.13 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $0.79 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $28.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.20 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $20,250.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $225.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $516.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $345.51 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $186.55 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $40,500.03 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $186.18 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $199.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,115.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,815.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $89.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,173.84 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,757.00 |
| | | | Total: | $632,726.78 |