| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,034.64 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,996.33 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $731.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,446.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,188.82 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $96.34 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $33,295.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,100.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $116.56 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.26 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $199.50 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $9.23 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,400.00 |
| 2140 | Psychological Services | 336 | Medical Services | $10,487.71 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $38,506.01 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,500.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $400.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,618.30 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $612.37 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $192.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,933.58 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $124.01 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $58,618.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,107.07 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,357.98 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $785.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.71 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $61.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,381.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $254.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.87 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $96,094.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,658.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,035.64 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,311.95 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $445.00 |
| | | | Total: | $371,498.30 |