| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,279.48 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $27,241.00 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,050.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,486.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $581.55 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,816.02 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,211.26 |
| 2120 | Guidance Services | 334 | Engineering Services | $1,164.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $36,601.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,119.10 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $495.61 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,008.12 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,572.12 |
| 2132 | Medical Services | 336 | Medical Services | $123.78 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,486.87 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $47,487.20 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,168.54 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $741.01 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,606.28 |
| 2152 | Speech Pathology Services | 930 | Reimbursement | $543.19 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,660.63 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $26,362.00 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $1,000.00 |
| 2194 | Parental Advisory | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $1,602.32 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $374.71 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,188.25 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,514.76 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,590.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $555.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $618.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.65 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,993.70 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.21 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,101.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,876.12 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,217.75 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $937.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,300.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $100.00 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $313.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,732.37 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,995.43 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,378.34 |
| | | | Total: | $409,771.65 |