| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,707.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $662.25 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $10,000.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $17,455.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,660.80 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,373.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,839.65 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $66,552.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $8,500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,026.72 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,697.93 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,335.25 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,322.56 |
| 2132 | Medical Services | 810 | Fees | $40.00 |
| 2140 | Psychological Services | 336 | Medical Services | $9,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $14,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,071.12 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $130.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,339.39 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $6.99 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,927.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,457.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $179.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $978.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $9,761.00 |
| | | | Total: | $273,934.61 |