| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $241,191.21 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 131 | Cert Sub Sal-CP | $466.34 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,443.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,958.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,498.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,990.23 |
| 2132 | Medical Services | 336 | Medical Services | $75.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,236.33 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,140.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $247.82 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $393.28 |
| 2140 | Psychological Services | 336 | Medical Services | $16,760.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $118,942.25 |
| 2152 | Speech Pathology Services | 131 | Cert Sub Sal-CP | $42.28 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $843.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $10,971.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,630.31 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,784.48 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,421.91 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $109,243.64 |
| 2170 | Physical Therapy | 336 | Medical Services | $37,200.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $750.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,448.42 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $27,895.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,525.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,679.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $392.57 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,421.26 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $332.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,650.05 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $716.93 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $8,745.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $152.97 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $581.40 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $3,950.25 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $9,310.01 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $350.00 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $70.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $11,950.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $4,831.22 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,878.76 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,425.57 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $453.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $27,253.36 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,552.20 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $15,650.09 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $13,620.04 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,290.15 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $13,416.34 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $58,626.44 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $6,324.48 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $119.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $95,559.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43.33 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $20,098.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $74,482.12 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,736.17 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,494.44 |
| | | | Total: | $1,135,145.96 |