| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $184,566.62 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,062.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,125.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,708.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $379.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,927.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,023.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,640.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,253.14 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $504.40 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $44,339.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,225.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,872.55 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $671.81 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,337.61 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $150.75 |
| 2132 | Medical Services | 336 | Medical Services | $3,716.66 |
| 2132 | Medical Services | 432 | Technology Services | $370.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,637.97 |
| 2132 | Medical Services | 619 | General Supplies | $241.46 |
| 2132 | Medical Services | 641 | Books / EBOOKS | $59.30 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $131.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $146,048.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $69,919.20 |
| 2140 | Psychological Services | 114 | Unused Leave for Certified Staff | $1,777.54 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $250.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,656.92 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,089.24 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,054.58 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $251.26 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $35,280.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $250.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $94.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,095.51 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $490.06 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,384.32 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $117.55 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $138,028.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,050.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $247.44 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.87 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $385.28 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $13.40 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,665.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $60.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $329.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,046.35 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $214.18 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $300.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,240.35 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,476.87 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $32,668.51 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,708.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,012.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,415.94 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $33,711.24 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $10,935.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,050.00 |
| | | | Total: | $1,001,790.85 |