| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,485.34 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,503.66 |
| 2120 | Guidance Services | 580 | Staff Travel | $52.60 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.76 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $210.06 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.64 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $12.09 |
| 2135 | Occupational Therapy | 336 | Medical Services | $22,965.15 |
| 2140 | Psychological Services | 336 | Medical Services | $2,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,709.60 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $907.04 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,083.19 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,714.92 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $36.84 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $109.98 |
| 2152 | Speech Pathology Services | 655 | Instruments | $64.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $630.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,510.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $130.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.40 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.69 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $241.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.59 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,334.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $7,442.01 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $999.66 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $48.29 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,910.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,508.25 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $107,079.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $54,495.57 |
| | | | Total: | $383,861.56 |