| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $211,677.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 141 | Non-Cert Sub Sal-CP | $39.38 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,708.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,021.18 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,045.37 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.44 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.57 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,299.41 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $166.67 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $10.30 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.41 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.83 |
| 2132 | Medical Services | 336 | Medical Services | $7,330.70 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,596.75 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,175.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $310.92 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.74 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $491.64 |
| 2140 | Psychological Services | 336 | Medical Services | $20,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $88,851.70 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $3,093.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $14,904.00 |
| 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 | $6,308.45 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,475.37 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,245.70 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,676.80 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $468.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $37,674.90 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $595.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $72.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $9,516.76 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,398.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $84,776.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $60,003.77 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,133.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,200.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,951.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,157.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,054.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $935.66 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $4,047.09 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,671.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $28,204.86 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,157.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $24.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,322.01 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $103.93 |
| 2199 | Other Support Services-Student | 540 | Advertising | $4,149.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,809.60 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $220.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,438.96 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $538.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,402.14 |
| 2199 | Other Support Services-Student | 655 | Instruments | $357.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,726.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $106,739.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,377.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $57,726.56 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,600.00 |
| | | | Total: | $1,029,085.25 |