| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,956.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,714.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,278.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $766.86 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,255.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,104.24 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $111.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $47.07 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $34,255.08 |
| 2132 | Medical Services | 170 | Stipends - Certified | $2,000.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $217.00 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.75 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $269.88 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $113.73 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,536.07 |
| 2132 | Medical Services | 810 | Dues and Fees | $14,856.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $25,387.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $18,300.00 |
| 2140 | Psychological Services | 619 | General Supplies | $796.40 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $4,250.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $126,402.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,380.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,420.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $52,663.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $46,515.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,265.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $763.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,101.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,074.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,056.92 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $345.26 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $145.52 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $361.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $152.44 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $150.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,970.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $797.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,152.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,112.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,166.48 |
| | | | Total: | $448,888.63 |