| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,456.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $7,998.15 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,328.40 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,084.96 |
| 2120 | Guidance Services | 222 | Dental Insurance - Noncertified Personnel | $48.58 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $707.62 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,826.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,830.40 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $433.24 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,317.86 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $636.44 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $755.06 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $441.00 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $26.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,113.29 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,626.30 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $72.87 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,760.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,009.02 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $235.98 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $9.53 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,708.21 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $152.88 |
| 2132 | Medical Services | 336 | Medical Services | $5,270.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,342.80 |
| 2132 | Medical Services | 930 | Reimbursement | $120.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,556.90 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,299.20 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,542.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,647.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $619.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,822.08 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $45,140.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $950.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $5,031.25 |
| 2194 | Parental Advisory | 150 | Overtime Salaries - Noncertified | $321.13 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $303.05 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.87 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.63 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.61 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $402.50 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $480.15 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $25.66 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.99 |
| 2194 | Parental Advisory | 273 | Workers' Compensation - Certified Personnel | $5.31 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $0.17 |
| 2194 | Parental Advisory | 580 | Staff Travel | $1,838.86 |
| 2194 | Parental Advisory | 810 | Fees | $450.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $18,632.80 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,105.26 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,515.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $430.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,187.69 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $693.75 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,615.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,962.80 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $24.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $66.92 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $10,965.97 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $400.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,843.26 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9,748.34 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $757.77 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,201.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,958.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,464.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,272.22 |
| 2199 | Other Support Services-Student | 810 | Fees | $11,019.23 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $520.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,344.88 |
| | | | Total: | $503,250.25 |