| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $16,993.48 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $973.44 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $227.63 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,617.13 |
| 2112 | Attendance Services | 271 | Unemployment Compensation - Certified Personnel | $2.28 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $49.85 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,285.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $550.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,422.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $49.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,324.41 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,313.65 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $7.51 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $163.78 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 811 | MEMBERSHIP FEES | $270.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $48,518.70 |
| 2140 | Psychological Services | 336 | Medical Services | $8,275.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,958.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $550.00 |
| 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 | $8,449.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $49.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,055.70 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $948.56 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $818.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,045.09 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $7.83 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $170.94 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,850.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $18,960.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,070.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $850.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $992.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,705.60 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,546.88 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $361.54 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $980.69 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.34 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,516.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,747.59 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $805.60 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,219.91 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.82 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $17.91 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $18.61 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,650.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,995.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $801.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,469.03 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $270.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $56.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,130.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,452.57 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,342.90 |
| 2199 | Other Support Services-Student | 810 | Fees | $34,646.19 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $3,521.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $379,084.04 |