| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,731.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,168.66 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,393.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $793.60 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $568.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,542.56 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $139.28 |
| 2120 | Guidance Services | 580 | Staff Travel | $49.64 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $42,054.74 |
| 2120 | Guidance Services | 619 | General Supplies | $288.90 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $85.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,200.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,386.48 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,168.66 |
| 2132 | Medical Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $69.19 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $16.17 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $655.73 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $153.35 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $113.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,908.88 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $3.12 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $50.36 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $755.90 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $28,704.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,755.95 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $410.71 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,094.00 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,893.13 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $79.12 |
| 2135 | Occupational Therapy | 614 | Testing Supplies and Materials | $1,758.76 |
| 2135 | Occupational Therapy | 619 | General Supplies | $494.87 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $85,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,168.66 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,892.94 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,144.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,465.15 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $237.70 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $86.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $648.90 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,250.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $54,641.11 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,149.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $736.69 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $443.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.69 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,355.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $145.19 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.47 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,696.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $375.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $11.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $336.01 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $2,078.88 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $1,000.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,650.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,826.35 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $3,375.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,233.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,706.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $98,154.38 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $340.00 |
| | | | Total: | $515,612.27 |