| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $196,949.76 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,259.96 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,610.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,860.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $21,570.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,806.94 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $446.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,990.09 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,717.26 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $110,864.36 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $775.92 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $300.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,745.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $23,218.32 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,681.97 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,868.48 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,218.41 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $623.11 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $882.20 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,511.50 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,004.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,099.84 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,653.53 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $168.36 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,137.41 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $92.10 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $85,153.65 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $8,892.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,830.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,210.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $342.72 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $381.99 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,872.32 |
| 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 | $247.29 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $134.72 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,095.28 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,338.01 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,506.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $137.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,014.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $222.87 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $278.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $71,283.74 |
| 2199 | Other Support Services-Student | 881 | Donations | $677.08 |
| | | | Total: | $717,762.68 |