| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,018.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,100.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $832.27 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,326.57 |
| 2132 | Medical Services | 336 | Medical Services | $149.98 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,594.44 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,028.39 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.44 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $600.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.12 |
| 2140 | Psychological Services | 336 | Medical Services | $6,950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $55,936.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,100.00 |
| 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 | $5,818.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $902.51 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,318.75 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $278.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $5,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $159.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $688.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,044.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,072.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $700.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,048.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,971.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,361.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,849.79 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $10,850.71 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,509.98 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $420.00 |
| | | | Total: | $252,030.26 |