| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 449 | Oth Rentals/Lease Sv | $9,671.86 |
| 2113 | Social Work Services | 110 | Regular Certified Salaries | $21,357.78 |
| 2113 | Social Work Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,633.68 |
| 2113 | Social Work Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,028.96 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $159,605.21 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,145.88 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $36,662.20 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,686.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $523.03 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,425.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,141.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,695.08 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,154.22 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,250.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $72,289.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,325.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,760.51 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $325.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $371.20 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $2,240.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $300.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,781.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,178.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,394.52 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $584.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,359.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,659.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,649.83 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $53,066.84 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,951.69 |
| | | | Total: | $527,567.91 |