| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $33,312.77 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $45.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,688.78 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $811.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,218.53 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,250.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,319.65 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,638.75 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $825.00 |
| 2194 | Parental Advisory | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,125.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36,349.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $162.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,679.08 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,400.00 |
| | | | Total: | $142,362.64 |