| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $102,592.74 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,765.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $14,781.60 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,860.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,604.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,133.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $415.28 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $18,170.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,188.54 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $277.97 |
| 2132 | Medical Services | 336 | Medical Services | $2,140.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $460.55 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,086.95 |
| 2135 | Occupational Therapy | 336 | Medical Services | $50,558.75 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $40,234.94 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $102,337.68 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,398.15 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $271.18 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $14,165.70 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $62.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,300.50 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,473.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,778.67 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,361.48 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $282.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,096.32 |
| | | | Total: | $489,212.54 |