| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,850.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $16,318.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,120.45 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,578.05 |
| 2132 | Medical Services | 336 | Medical Services | $856.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $481.50 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,494.01 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $22,687.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,506.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,080.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $138.76 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,324.75 |
| 2194 | Parental Advisory | 530 | Communication Services | $723.37 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $749.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $43,265.38 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,309.85 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,440.19 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $220.65 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,963.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $495.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,701.42 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,700.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,354.62 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,822.61 |
| | | | Total: | $274,816.07 |