| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $20,069.96 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $456.62 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $382.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,429.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $72.66 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,735.60 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $48,664.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $456.62 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.01 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,048.13 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $179.02 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $3,523.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $79,800.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,832.33 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,340.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $40,205.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,545.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $586.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,054.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $246.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,954.07 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,424.93 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $116.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $122.82 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $720.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,010.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,075.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $264.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,017.32 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $34.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $24.43 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $332.04 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $59.36 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,477.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $28,191.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,662.79 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,173.63 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $2,165.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,229.15 |
| | | | Total: | $380,054.96 |