| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,272.90 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,607.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $609.90 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,570.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,934.91 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $83.61 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,000.00 |
| 2120 | Guidance Services | 619 | General Supplies | $153.65 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $395.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $664.72 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $12,404.07 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $18,183.75 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,251.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $292.67 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $67.24 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $119.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $23.55 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $266.98 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,300.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $663.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $155.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.93 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.84 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,094.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.86 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $37.65 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $500.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $560.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $610.80 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $911.45 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $8,996.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,257.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,807.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,716.10 |
| | | | Total: | $172,815.79 |