| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $8,257.50 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $4,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $943.74 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $220.72 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,519.04 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $35.93 |
| 2112 | Attendance Services | 810 | Dues and Fees | $2,380.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $19,690.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,300.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.09 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,060.51 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $52.01 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,091.64 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $3,600.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $8.63 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $16,575.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,089.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $254.86 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $38.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,574.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $42.14 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $161.00 |
| 2153 | Audiology Services | 616 | Health, First-Aid & Hygiene Supplies | $1,254.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,416.67 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $267.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $511.63 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.19 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,753.97 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,655.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $503.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,217.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,374.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,980.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,390.00 |
| | | | Total: | $152,181.06 |