| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,727.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,483.04 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,140.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,978.28 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,695.00 |
| 2120 | Guidance Services | 530 | Communication Services | $40.50 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $3,795.34 |
| 2120 | Guidance Services | 619 | General Supplies | $392.38 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $650.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $7,095.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.23 |
| 2132 | Medical Services | 336 | Medical Services | $3,833.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,703.29 |
| 2132 | Medical Services | 619 | General Supplies | $355.86 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,552.80 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,146.66 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $58,386.70 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $153.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.48 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $750.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,805.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $222.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,938.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $129,392.24 |
| | | | Total: | $452,233.42 |