| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $16,800.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,041.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $243.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,772.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $107.82 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $53,466.94 |
| 2132 | Medical Services | 170 | Stipends - Certified | $100.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,283.64 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $767.90 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,116.94 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,079.34 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $0.64 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $627.45 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,439.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,281.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,650.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,835.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $651.22 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,061.72 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $310.71 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $198.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $45,342.38 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,333.33 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $2,463.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,618.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $846.28 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $77.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,779.90 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $383.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,580.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,528.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,878.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $854.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,924.00 |
| | | | Total: | $281,298.19 |