| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $122,672.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,315.16 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $750.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,198.04 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,262.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,932.43 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,856.03 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $63,016.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,000.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $110.00 |
| 2132 | Medical Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,985.43 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.05 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,115.77 |
| 2132 | Medical Services | 336 | Medical Services | $1,185.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,039.96 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $31,864.96 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $112,983.10 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $5,910.54 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $375.48 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,859.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,604.17 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,520.61 |
| 2170 | Physical Therapy | 336 | Medical Services | $19,075.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $999.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $101,349.30 |
| | | | Total: | $600,082.34 |