| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $247,752.98 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $20.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,029.88 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,591.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,986.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,738.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,914.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,185.29 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $26.41 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $407.90 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $400.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $52,031.00 |
| 2140 | Psychological Services | 180 | Stipends - Noncertified | $1,757.47 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,658.27 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,408.41 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.06 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.96 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.48 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,441.77 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $166.96 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $9.82 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $151.79 |
| 2140 | Psychological Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 2140 | Psychological Services | 283 | Workers' Compensation - Noncertified Personnel | $4.66 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,391.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,757.47 |
| 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 | $6,978.65 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,251.22 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $994.21 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,086.96 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $11.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $170.72 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $90,848.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $85.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,399.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $30,096.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $272.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,424.06 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $566.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $417.93 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,649.91 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.65 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $6.71 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $103.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,475.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $10,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,925.86 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $495.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $48.24 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $38.79 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $93.97 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,636.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $84,263.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $179,940.57 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $791.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $80,131.50 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $22,059.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $955.40 |
| | | | Total: | $1,053,983.11 |