| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $246,747.10 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,397.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $33,497.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,911.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $515.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,618.64 |
| 2135 | Occupational Therapy | 336 | Medical Services | $30,880.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $183,239.49 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $300.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $9,235.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,466.27 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,498.50 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,491.38 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $396.00 |
| 2194 | Parental Advisory | 681 | Cocurricular | $621.49 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,444.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,205.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,893.10 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $176.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,411.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $81,409.50 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $49,633.43 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $400.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $510.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,460.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $720.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $482.09 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,152.48 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $89.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $325.75 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,881.23 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,265.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $66,345.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $587.92 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $4,428.77 |
| 2199 | Other Support Services-Student | 810 | Fees | $61,447.59 |
| 2199 | Other Support Services-Student | 881 | Donations | $408.52 |
| | | | Total: | $934,239.96 |