| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,462.80 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.65 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,330.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $545.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,514.53 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $8.10 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $124.57 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $11,900.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $737.77 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.56 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.02 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $15.62 |
| 2132 | Medical Services | 320 | Professional-Education Services | $6,452.12 |
| 2132 | Medical Services | 336 | Medical Services | $680.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,245.89 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,056.66 |
| 2135 | Occupational Therapy | 860 | Staff Registration and Tuition | $90.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,032.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $116,977.90 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $20,600.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $124.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,977.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,865.69 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $411.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,271.28 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $13.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $207.59 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $465.63 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $668.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,358.33 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $38,051.15 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $2,920.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $581.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $473,472.15 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $101,164.27 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $875.00 |
| | | | Total: | $909,896.98 |