| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 110 | Regular Certified Salaries | $10,620.00 |
| 2112 | Attendance Services | 213 | Health and Accident Insurance - Certified Personnel | $4,077.72 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $691.14 |
| 2112 | Attendance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $161.64 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $892.08 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,752.30 |
| 2112 | Attendance Services | 273 | Workers' Compensation - Certified Personnel | $45.20 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $174,079.92 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $291.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,836.05 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,534.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,814.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,400.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $636.06 |
| 2120 | Guidance Services | 619 | General Supplies | $43.17 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $58,150.54 |
| 2132 | Medical Services | 139 | Other Cert Temp Compensation | $185.90 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $572.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,645.86 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $852.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,578.68 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $214.89 |
| 2132 | Medical Services | 336 | Medical Services | $1,840.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,247.03 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $5,086.29 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,170.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,020.00 |
| 2140 | Psychological Services | 336 | Medical Services | $37,250.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $89,789.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $487.97 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $15,710.72 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,686.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,563.71 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,022.51 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $404.86 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $131,551.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,778.75 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $10,387.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $15,186.79 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,918.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $657.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $967.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $226.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,037.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,288.68 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $39.82 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $144.15 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $390.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $580.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $265.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,428.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $8.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,613.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,944.35 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,698.49 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,581.48 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98,875.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,075.13 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,038.01 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $550.00 |
| | | | Total: | $905,835.26 |