| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $94,713.96 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $722.50 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,237.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,201.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,216.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,161.47 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $13.17 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $333.05 |
| 2132 | Medical Services | 336 | Medical Services | $3,372.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $99.58 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,650.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $132.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $57,557.85 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $300.00 |
| 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 | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,823.51 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $894.23 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $230.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,496.54 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $8.05 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $192.49 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $575.10 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $118.00 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $70.00 |
| 2153 | Audiology Services | 336 | Medical Services | $2,386.25 |
| 2153 | Audiology Services | 616 | Health, First-Aid & Hygiene Supplies | $24.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $17,017.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $10,500.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,995.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,835.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $90,150.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,881.74 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,375.62 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $888.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,034.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $12.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $317.11 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $46.83 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,750.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $132.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,209.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,616.77 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $124.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,921.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $193,855.76 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,533.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $221,316.06 |
| 2199 | Other Support Services-Student | 881 | Donations | $155.00 |
| | | | Total: | $828,426.47 |