| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $157,958.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,808.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,294.08 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,991.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,491.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $613.95 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $51,266.90 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $572.40 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,171.15 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $741.69 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,924.67 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $201.50 |
| 2132 | Medical Services | 336 | Medical Services | $1,990.00 |
| 2132 | Medical Services | 439 | Oth Equip & Veh Svcs | $190.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,426.88 |
| 2132 | Medical Services | 810 | Dues and Fees | $575.30 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,695.00 |
| 2140 | Psychological Services | 336 | Medical Services | $44,875.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,711.15 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,600.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,120.49 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $963.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,109.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $269.40 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $133,683.64 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $416.58 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $889.02 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $220.00 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,695.24 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,806.25 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $9,768.75 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,679.17 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,964.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $599.53 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $822.11 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.27 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $946.79 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $911.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $38.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $194.56 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $65.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,495.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,400.58 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $220.67 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,225.30 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,354.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $79,509.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,914.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,525.72 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $550.00 |
| | | | Total: | $785,598.93 |