| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $165,221.82 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,215.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,378.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,838.67 |
| 2120 | Guidance Services | 580 | Staff Travel | $2,563.60 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,531.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,415.41 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,132.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,478.98 |
| 2132 | Medical Services | 619 | General Supplies | $644.14 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,600.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,355.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,774.56 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,944.90 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,578.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $17,108.54 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,491.80 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $2,317.50 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $18,656.04 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,588.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $36,750.12 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,133.33 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,259.44 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,423.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,171.36 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,492.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,277.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $886.91 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,039.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,800.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $5,290.43 |
| 2199 | Other Support Services-Student | 540 | Advertising | $375.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $69,865.78 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $43,384.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,421.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $229.95 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $67,904.99 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,573.78 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,422.01 |
| | | | Total: | $795,579.09 |