| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $166,341.11 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,528.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,370.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,191.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,090.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,144.09 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $37,821.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 2132 | Medical Services | 197 | Professional Dues | $146.18 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,348.74 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $549.32 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,861.54 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,707.04 |
| 2132 | Medical Services | 336 | Medical Services | $1,650.00 |
| 2132 | Medical Services | 432 | Technology Services | $160.00 |
| 2132 | Medical Services | 530 | Communication Services | $16,176.80 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,084.18 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $7,375.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,323.75 |
| 2140 | Psychological Services | 336 | Medical Services | $16,910.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,007.05 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,176.00 |
| 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 | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,363.53 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $786.66 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,336.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,149.68 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $40,652.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $253.00 |
| 2152 | Speech Pathology Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $108.78 |
| 2170 | Physical Therapy | 336 | Medical Services | $34,995.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,358.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,580.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,381.99 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $323.22 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $219.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,372.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $318.79 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $28,865.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,530.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $5,025.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $526.90 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $11,942.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $184,862.41 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $580.77 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $179.88 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,037.96 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $8,465.36 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $33,270.16 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,246.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,350.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $86,397.44 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $5,062.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $14,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $958,996.55 |