| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $19,882.87 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $365.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,363.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $83.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,339.73 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $48,177.09 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $405.89 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $893.58 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,001.81 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $214.02 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,712.09 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $62,699.31 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,102.15 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $34,260.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1.85 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $484.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $809.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $189.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,266.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,140.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $115.31 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $116.33 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,584.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $960.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $220.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $400.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,000.00 |
| 2199 | Other Support Services-Student | 446 | Food Storage Svcs | $400.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,227.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $700.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $80.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $761.03 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $213.60 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,882.61 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,026.42 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $249.98 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $978.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,121.45 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $59.98 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $93.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,546.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,908.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,675.48 |
| 2199 | Other Support Services-Student | 881 | Donations | $239.29 |
| | | | Total: | $364,010.67 |