| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $251,439.88 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,250.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,343.28 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,464.14 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,985.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,738.56 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,992.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,165.87 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $35.74 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $650.86 |
| 2132 | Medical Services | 342 | Data Proc Svcs | $357.89 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $53,830.35 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $585.82 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,360.79 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,500.15 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.64 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.32 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.49 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,612.62 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.65 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $10.04 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $182.81 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $1.81 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,735.68 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $585.82 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $16,925.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,333.41 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,381.05 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,024.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,293.49 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $11.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $206.07 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $75,088.33 |
| 2152 | Speech Pathology Services | 810 | Fees | $85.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,687.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $26,006.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $18,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $166.63 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $38.97 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,728.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $638.14 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,343.83 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.32 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $7.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $136.17 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,550.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $15,870.26 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $499.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $47,035.37 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $32.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $216,027.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,710.07 |
| 2199 | Other Support Services-Student | 810 | Fees | $105,979.14 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $7,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,075.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $58.25 |
| | | | Total: | $1,050,601.83 |