| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $101,450.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,772.40 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,507.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,827.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,596.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,930.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $686.14 |
| 2120 | Guidance Services | 580 | Staff Travel | $4,176.38 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,529.96 |
| 2120 | Guidance Services | 810 | Dues and Fees | $2,497.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $42,347.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $4,705.40 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $270.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,729.46 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,608.09 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $609.99 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,799.25 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,559.11 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2132 | Medical Services | 336 | Medical Services | $6,069.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,369.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,621.90 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $43,491.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $166.18 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,067.94 |
| 2152 | Speech Pathology Services | 222 | Dental Insurance - Noncertified Personnel | $107.18 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $685.90 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,319.43 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $308.56 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $979.57 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $229.09 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,435.23 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,785.87 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,900.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,616.54 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $5,705.00 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $627.41 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $359.97 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $84.18 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.00 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.44 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $456.40 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $543.68 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.72 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54.21 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $300.00 |
| 2194 | Parental Advisory | 580 | Staff Travel | $2,894.74 |
| 2194 | Parental Advisory | 810 | Dues and Fees | $1,733.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,138.86 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $15,649.63 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,285.04 |
| 2199 | Other Support Services-Student | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 212 | Dental Insurance - Certified Personnel | $273.36 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,753.84 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $249.62 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,099.56 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,656.48 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $387.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,102.91 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.91 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,886.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,960.34 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,378.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,781.88 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $45.31 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.16 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $13,296.88 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $250.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,114.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $375.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $5,833.48 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $4,245.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,240.42 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,058.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $182.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,384.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $29,533.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,831.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,426.67 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,725.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $168.99 |
| | | | Total: | $570,198.77 |