| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,875.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,315.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,742.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.17 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,383.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,688.17 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $254.72 |
| 2120 | Guidance Services | 619 | General Supplies | $112.95 |
| 2120 | Guidance Services | 810 | Dues and Fees | $1,500.00 |
| 2135 | Occupational Therapy | 616 | Health, First-Aid & Hygiene Supplies | $15,127.72 |
| 2140 | Psychological Services | 810 | Dues and Fees | $1,150.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $41,525.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,916.90 |
| 2170 | Physical Therapy | 616 | Health, First-Aid & Hygiene Supplies | $1,460.20 |
| 2194 | Parental Advisory | 530 | Communication Services | $6,435.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $17,384.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $280.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,187.34 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,325.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,250.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $888.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $207.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,101.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $257.53 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,265.88 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,460.27 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,366.79 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.19 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $58.69 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.18 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $111.01 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,560.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $1,635.52 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $108.67 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $153,064.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,059.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $481.25 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,543.00 |
| | | | Total: | $410,844.25 |