| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,510.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,337.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $800.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,558.52 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $265.21 |
| 2132 | Medical Services | 655 | Instruments | $3,378.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,517.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,000.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $163.78 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,281.20 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,242.94 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $217.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,061.71 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $354.54 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $341.33 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,236.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,480.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,225.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $342.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $246.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $425.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $211.38 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.52 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.83 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $854.40 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $4,098.12 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $211.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,738.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $620.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,206.34 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,582.61 |
| | | | Total: | $211,765.26 |