| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $99,080.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,867.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,395.48 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $13,255.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,738.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,020.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,827.78 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,472.08 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,205.09 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,165.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $40,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,250.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $4,360.06 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,162.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,750.01 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $561.64 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,710.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,661.26 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,499.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $712.45 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $38.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,425.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $45.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $247.47 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $1,104.29 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $250.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $21.33 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,045.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,920.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $841.28 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,368.84 |
| 2199 | Other Support Services-Student | 881 | Donations | $7,625.00 |
| | | | Total: | $339,551.73 |