| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $157,299.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,323.68 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,500.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,848.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,746.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,943.48 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,934.21 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,419.48 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $75,000.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $348.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $4,311.30 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,760.93 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,125.00 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $787.50 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $2,146.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $60.24 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $164.16 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $62.21 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $74.81 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $26,062.46 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,710.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $700.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $89,110.09 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,795.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,017.34 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,539.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,579.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $559.17 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,728.69 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $580.00 |
| | | | Total: | $521,959.73 |