| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,637.45 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,161.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $739.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $630.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,715.52 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $168.70 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,732.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,706.82 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $866.90 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,769.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $225.12 |
| 2132 | Medical Services | 810 | Fees | $3,847.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,900.98 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $16,800.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,109.45 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $259.40 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13.33 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,785.97 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $69.69 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,691.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,144.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $735.48 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $953.82 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,530.60 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $165.85 |
| 2152 | Speech Pathology Services | 810 | Fees | $114.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $61,741.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,473.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,046.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,910.45 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $269.64 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,340.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,500.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $60,850.29 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $950.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,212.61 |
| | | | Total: | $427,561.16 |