| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 653 | Supplies-Technology Related | $1,120.00 |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $62,250.94 |
| 2113 | Social Work Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $600.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $350.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,643.99 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $852.21 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,059.12 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,007.59 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $55,216.25 |
| 2113 | Social Work Services | 619 | General Supplies | $180.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $220,828.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,855.09 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,622.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,446.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $170.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,979.93 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,035.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,361.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,939.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $309.61 |
| 2120 | Guidance Services | 619 | General Supplies | $1,603.38 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $303.05 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $299.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $92,259.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,076.48 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,475.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $375.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $72.45 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,747.31 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,110.26 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,658.75 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,947.19 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $144.68 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,124.59 |
| 2132 | Medical Services | 619 | General Supplies | $40.77 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,438.02 |
| 2135 | Occupational Therapy | 336 | Medical Services | $74,155.17 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,297.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $89,958.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,406.25 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $68.75 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $11,378.76 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,657.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,323.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $56.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,693.44 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $271.17 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $66.16 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $318.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $95.78 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $200.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $14,141.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $872.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $827.86 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $193.66 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.84 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.88 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $590.40 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $781.60 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $59.20 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $70.34 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,023.33 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $127.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,025.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $15,924.83 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $225.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.65 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,279.19 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $299.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $379.65 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $482.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,821.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.03 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $206.51 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $7,500.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,500.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,655.05 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $600.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $51.33 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $512.26 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,259.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $34,038.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $234,061.74 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,216.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $43,377.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | | Total: | $1,236,440.99 |