| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $98,291.96 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,910.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,941.72 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,516.06 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,184.22 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $6,750.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $38,571.45 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,910.60 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,947.84 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,854.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $95.88 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,170.00 |
| 2132 | Medical Services | 336 | Medical Services | $525.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $180.00 |
| 2132 | Medical Services | 611 | Copy supplies | $1,339.27 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,823.20 |
| 2132 | Medical Services | 619 | General Supplies | $5,052.44 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $4,376.00 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $46,987.50 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,922.49 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,759.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,463.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,250.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,181.05 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $207.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $76,500.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $6,940.31 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,900.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,669.21 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,272.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,926.83 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $22.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,502.35 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,312.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,851.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,299.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $275.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $122.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.12 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,390.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $400.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $49.64 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,920.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,438.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,604.94 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,064.40 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,136.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $35.00 |
| | | | Total: | $586,823.87 |