| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $15,094.16 |
| 2112 | Attendance Services | 180 | Stipends - Noncertified | $1,250.00 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,063.98 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.76 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,562.35 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $55.27 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,744.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,218.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,852.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $900.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,228.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $221.36 |
| 2132 | Medical Services | 655 | Instruments | $1,977.02 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,314.15 |
| 2140 | Psychological Services | 336 | Medical Services | $3,150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,235.19 |
| 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 | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $40.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,543.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $360.98 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,189.28 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $85.32 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $232.96 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $144.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,937.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.60 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $155.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,729.27 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,609.31 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,421.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $800.00 |
| | | | Total: | $190,680.45 |