| Function Code | Function Description | Object Code | Object Description | Amount |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,220.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,324.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.59 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,150.89 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $235.16 |
| 2132 | Medical Services | 336 | Medical Services | $450.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,295.12 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,261.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,763.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,650.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,812.49 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $657.76 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $733.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,012.52 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $187.55 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $24,897.85 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,791.67 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,810.32 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $423.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.61 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,915.58 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $379.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.34 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,174.40 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $276.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $183.75 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $140.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,473.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,414.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,194.16 |
| | | | Total: | $271,657.26 |