| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 120 | Regular Noncertified Salaries | $53,000.00 |
| 2113 | Social Work Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2113 | Social Work Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $105.00 |
| 2113 | Social Work Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2113 | Social Work Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,125.12 |
| 2113 | Social Work Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $730.83 |
| 2113 | Social Work Services | 283 | Workers' Compensation - Noncertified Personnel | $0.38 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $326,293.70 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,075.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,990.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,115.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,694.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $45,368.76 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $244.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $20,395.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,705.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,594.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,177.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1,027.57 |
| 2120 | Guidance Services | 619 | General Supplies | $3,287.23 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $37,108.10 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,035.04 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,330.00 |
| 2132 | Medical Services | 197 | Professional Dues | $116.50 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,103.88 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $79.20 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,486.10 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $581.45 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,021.11 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,754.13 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $59.35 |
| 2132 | Medical Services | 320 | Professional-Education Services | $200.00 |
| 2132 | Medical Services | 336 | Medical Services | $7,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $23,829.87 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,500.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $10.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $74,754.71 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $3,600.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $207.58 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $342.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13.09 |
| 2140 | Psychological Services | 336 | Medical Services | $15,000.00 |
| 2140 | Psychological Services | 642 | Periodicals (includes professional publications) | $4,123.86 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $130,000.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $3,355.00 |
| 2152 | Speech Pathology Services | 141 | Non-Cert Sub Sal-CP | $75.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,330.00 |
| 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 | $15,122.92 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,937.37 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,856.31 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4.65 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.09 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,313.25 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,898.29 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $98.62 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $0.27 |
| 2170 | Physical Therapy | 336 | Medical Services | $33,628.20 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $200.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $3,018.75 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $15,450.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,165.00 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2194 | Parental Advisory | 214 | Life Insurance - Certified Personnel | $28.08 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,008.12 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $235.80 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.90 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.22 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,331.48 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,745.71 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.00 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.92 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $480.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,535.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $436.90 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $716.25 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $27.40 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $100.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,697.06 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,434.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $33.87 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $86.36 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $54.94 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $255.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $300.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $273.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,306.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,338.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,544.10 |
| | | | Total: | $1,060,434.62 |