| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,752.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,821.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,714.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,817.90 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $659.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,100.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,132.13 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $46.70 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $21.64 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $36,539.67 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,500.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $161.20 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.70 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $242.60 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $112.37 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,989.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $701.30 |
| 2132 | Medical Services | 619 | General Supplies | $64.98 |
| 2132 | Medical Services | 810 | Fees | $19,080.67 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,165.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $22,002.12 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,125.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $127,385.12 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,755.00 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $360.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $52,135.60 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $50,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,160.41 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $739.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,379.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $790.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,914.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,365.78 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $279.76 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $129.59 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $329.75 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $152.75 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,455.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,538.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,316.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,570.05 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,664.00 |
| | | | Total: | $478,708.17 |