| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,873.35 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,416.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,995.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $278.40 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,876.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,608.26 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,523.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,783.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $22.73 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,458.78 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,497.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2132 | Medical Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,313.88 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $541.19 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,610.72 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $150.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $126.70 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $77,247.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 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 | $8,497.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,077.77 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,187.54 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,545.37 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $267.14 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,980.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,920.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $122.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.74 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.65 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $328.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.43 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.49 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $850.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,219.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $110,116.89 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,181.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,120.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,827.40 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $600.00 |
| | | | Total: | $498,625.65 |