| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $14,315.63 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.72 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.66 |
| 2112 | Attendance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,454.96 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $35.87 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $305,361.81 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,695.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,770.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,938.71 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,216.64 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,038.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,263.72 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $685.22 |
| 2120 | Guidance Services | 580 | Staff Travel | $363.75 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $175.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $99,031.48 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $13,323.98 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,924.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,385.66 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,692.98 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $249.00 |
| 2132 | Medical Services | 336 | Medical Services | $232.28 |
| 2132 | Medical Services | 580 | Staff Travel | $2,151.58 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,849.78 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $139.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $46,225.71 |
| 2135 | Occupational Therapy | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $1,000.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,069.09 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $717.82 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,486.41 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $121.52 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,440.00 |
| 2135 | Occupational Therapy | 619 | General Supplies | $187.24 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $64,541.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,326.60 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,011.84 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,226.40 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $174.24 |
| 2140 | Psychological Services | 580 | Staff Travel | $481.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $157,682.36 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $33,165.85 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $13,500.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,245.35 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,396.07 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,257.28 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.87 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,264.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $408.46 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $88.80 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $318.85 |
| 2152 | Speech Pathology Services | 641 | Books / EBOOKS | $76.32 |
| 2153 | Audiology Services | 336 | Medical Services | $200.00 |
| 2153 | Audiology Services | 346 | TECH REL TECH SER | $300.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $15,090.00 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $350.07 |
| 2194 | Parental Advisory | 193 | Extra Duty/Addenda—Non-certified | $649.93 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.45 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.96 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.84 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.84 |
| 2194 | Parental Advisory | 540 | Advertising | $36.00 |
| 2194 | Parental Advisory | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $249.14 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $225.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $4,322.50 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $142.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $60.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,870.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,557.42 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,349.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,552.28 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $363.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,306.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $305.73 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $81.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,020.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,228.91 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $64.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $52.80 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $208.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,429.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,470.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $35,953.55 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $50.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $1,000.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $5,855.45 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $480.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,201.79 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $348.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $453.72 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,297.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $31,775.46 |
| 2199 | Other Support Services-Student | 648 | Magazines | $5,223.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $696.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,406.35 |
| 2199 | Other Support Services-Student | 655 | Instruments | $120.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,061.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103,489.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,560.01 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,940.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,059.67 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $281.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $600.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,160.00 |
| | | | Total: | $1,374,735.30 |