| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $125,216.04 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,729.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,085.48 |
| 2120 | Guidance Services | 580 | Staff Travel | $360.00 |
| 2120 | Guidance Services | 611 | Copy supplies | $56.99 |
| 2120 | Guidance Services | 619 | General Supplies | $924.17 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $374.34 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $560.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $50,911.12 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,583.33 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,925.76 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,083.52 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,931.53 |
| 2132 | Medical Services | 336 | Medical Services | $2,150.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,911.49 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $162.50 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $66.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,560.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $4,797.96 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $367.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $455.76 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $43,518.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $13,056.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $80,496.09 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $24,942.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,157.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,908.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,649.63 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,916.06 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $7,785.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,161.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,060.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $450.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $279.27 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $548.98 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $88.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,671.10 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,939.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,878.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,055.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $63,318.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,444.20 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $138.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $126,880.35 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10.00 |
| | | | Total: | $744,762.50 |