| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,383.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $876.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $8,100.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,367.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,896.58 |
| 2132 | Medical Services | 336 | Medical Services | $858.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,556.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $20,556.25 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,750.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,859.43 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $153.08 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $2,150.75 |
| 2194 | Parental Advisory | 530 | Communication Services | $781.24 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $60,137.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $95.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,600.43 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $60.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $118.74 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,601.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $189.56 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,394.30 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $130.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,678.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $4,214.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,320.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,891.27 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,740.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,392.79 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $120.00 |
| | | | Total: | $311,573.55 |