| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,930.40 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $57.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,319.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $542.61 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,463.62 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $115.09 |
| 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 | $1.14 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $14.59 |
| 2132 | Medical Services | 320 | Professional-Education Services | $3,975.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,020.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $350.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,058.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,099.16 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $115,837.20 |
| 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 | $14,781.60 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $115.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,727.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,807.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $406.80 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,972.22 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $15.12 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $192.25 |
| 2153 | Audiology Services | 336 | Medical Services | $100.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $375.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $28,819.78 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,471.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $431,315.21 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $900.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $75,908.54 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $395.00 |
| | | | Total: | $822,797.80 |