| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,040.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,237.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $757.17 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,254.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,375.78 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $37,297.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,850.00 |
| 2140 | Psychological Services | 336 | Medical Services | $14,412.34 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $37,484.33 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,285.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,392.18 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $559.46 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal Matching - Certified Personnel | $571.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,561.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $56,416.67 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,224.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.71 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.73 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal Matching - Certified Personnel | $61.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,275.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $17.10 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $84,658.88 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $790.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,156.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,299.00 |
| | | | Total: | $358,232.80 |