| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $155,256.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $345.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,850.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,041.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,205.03 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,152.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,225.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,002.83 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $708.13 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,252.80 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $5,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,247.70 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $115.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $880.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,328.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,012.33 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,578.14 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $382.66 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $345.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,125.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $337.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $482.84 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $30.23 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,255.80 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $189.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,029.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,562.81 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $96,119.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,583.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $6,320.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,025.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $69.00 |
| | | | Total: | $589,483.71 |