| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,812.19 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,630.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $353.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,056.13 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $990.00 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $33,295.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,362.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,200.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $342.51 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $80.11 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $589.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $38,506.01 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $675.00 |
| 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 | $2,489.79 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $582.30 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $507.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,722.21 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $63,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,535.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $826.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $242.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.64 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,650.97 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $165.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $92,754.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,391.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,681.59 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,220.00 |
| | | | Total: | $397,666.82 |