| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $161,133.60 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,542.48 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $4,518.95 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,629.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,386.52 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $278.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,784.49 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $100.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $101.67 |
| 2120 | Guidance Services | 619 | General Supplies | $940.38 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $52,989.24 |
| 2132 | Medical Services | 170 | Stipends - Certified | $500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,385.41 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,081.50 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $698.85 |
| 2132 | Medical Services | 619 | General Supplies | $357.42 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,900.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,323.50 |
| 2140 | Psychological Services | 336 | Medical Services | $4,840.00 |
| 2140 | Psychological Services | 619 | General Supplies | $1,732.63 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $79,380.60 |
| 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 | $7,390.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,928.30 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,541.16 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $15,818.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,068.50 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $2,430.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,315.30 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,393.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $49,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $800.04 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,836.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,865.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,764.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,354.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,142.07 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,419.90 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $760.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,504.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $2,675.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $33,095.03 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $717.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $34,433.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,258.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $77,595.21 |
| 2199 | Other Support Services-Student | 881 | Donations | $8,523.62 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $5,239.14 |
| | | | Total: | $757,107.58 |