| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $64,355.56 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $300.00 |
| 2113 | Social Work Services | 193 | Extra Duty/Addenda—Non-certified | $90.00 |
| 2113 | Social Work Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2113 | Social Work Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $28.45 |
| 2113 | Social Work Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.64 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,701.73 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $865.76 |
| 2113 | Social Work Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,417.44 |
| 2113 | Social Work Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,163.89 |
| 2113 | Social Work Services | 320 | Professional-Education Services | $58,057.92 |
| 2113 | Social Work Services | 619 | General Supplies | $135.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $280,459.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,975.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $19,589.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $189.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,147.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,776.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,488.97 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,709.43 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $347.60 |
| 2120 | Guidance Services | 619 | General Supplies | $10,854.69 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $102,185.98 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $600.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $630.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,236.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,224.56 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,071.59 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,831.70 |
| 2132 | Medical Services | 336 | Medical Services | $3,693.76 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $545.55 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,877.20 |
| 2132 | Medical Services | 810 | Dues and Fees | $7,916.71 |
| 2135 | Occupational Therapy | 336 | Medical Services | $66,139.14 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,942.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $93,565.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $825.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $150.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,996.16 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,793.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,354.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,988.17 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $498.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,000.00 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $180.00 |
| 2194 | Parental Advisory | 192 | Extra Duty/Addenda—Certified | $12,898.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $746.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $755.55 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $176.66 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.97 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.85 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $495.75 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $650.85 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50.06 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.54 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,100.01 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,515.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $230.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $848.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $389.65 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $868.83 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,250.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $827.55 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $4,000.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $1,628.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $55.24 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $565.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $68,072.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $320,747.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,574.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $57,415.43 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,685.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $500.00 |
| | | | Total: | $1,446,404.90 |