| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $7,800.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $404.36 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.56 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $745.40 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $33.14 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $47,373.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $273.36 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,517.84 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $588.82 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $953.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,526.92 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $205.52 |
| 2132 | Medical Services | 336 | Medical Services | $373.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,063.34 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $13,803.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,550.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $55,200.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,000.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $150.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $48,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $246.74 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2199 | Other Support Services-Student | 228 | Vision Insurance - Noncertified Personnel | $47.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,840.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $664.28 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,863.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,587.91 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.06 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $250.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $210.23 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,439.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,044.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,053.00 |
| | | | Total: | $251,656.99 |