| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,574.24 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $292.91 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,650.95 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,725.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,017.41 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $7,200.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $759.61 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $829.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,751.58 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,450.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,102.25 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $513.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,442.91 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,484.24 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,148.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,927.51 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $510.21 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,027.14 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,510.11 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $834.33 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,173.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,084.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $59.54 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,658.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,409.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,500.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,944.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,041.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,089.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $750.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $265.25 |
| | | | Total: | $272,026.93 |