| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,858.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,822.96 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $11,094.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $948.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,805.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,364.77 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,134.63 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,053.66 |
| 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 | $630.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.12 |
| 2140 | Psychological Services | 336 | Medical Services | $4,175.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $54,347.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,411.48 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $600.00 |
| 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 | $5,547.26 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $856.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,224.79 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,520.03 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,210.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $650.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $956.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,172.08 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,725.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,336.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,694.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,668.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,290.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $420.00 |
| | | | Total: | $274,175.12 |