| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $98,390.25 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $312.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,136.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,435.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,417.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,618.61 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $118.43 |
| 2135 | Occupational Therapy | 336 | Medical Services | $60,910.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $63,915.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,250.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,970.26 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $928.54 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $356.79 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,207.67 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $6.69 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $119.44 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $278.00 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $150.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $6,895.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $496.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.88 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $20.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $532.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $456.77 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $378.86 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,249.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,012.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $85,029.23 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,036.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $103.00 |
| | | | Total: | $442,375.19 |