| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $180,159.10 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,546.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,466.43 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,123.28 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1,131.73 |
| 2132 | Medical Services | 336 | Medical Services | $66.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $80,451.62 |
| 2140 | Psychological Services | 336 | Medical Services | $13,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,238.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $4,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $17,700.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,256.44 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $995.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,475.55 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,342.84 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $449.46 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,776.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,040.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $442.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $103.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $224.45 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $698.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.60 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $41.87 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $24.96 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $6,744.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,413.72 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,349.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30,712.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,731.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $279,541.76 |
| 2199 | Other Support Services-Student | 810 | Fees | $45,212.60 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $36,493.48 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,600.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,082.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,246.84 |
| | | | Total: | $862,298.24 |