| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $112,223.04 |
| 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) | $2,344.12 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,773.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,883.97 |
| 2120 | Guidance Services | 611 | Copy supplies | $69.99 |
| 2120 | Guidance Services | 619 | General Supplies | $472.27 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $16.98 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $520.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $20,390.94 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $16,327.08 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $434.16 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,172.47 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $3,079.50 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,407.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,630.35 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,282.26 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,048.51 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,551.06 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $935.91 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $159.77 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $500.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,750.00 |
| 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 | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $101.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $417.78 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,207.40 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $10,260.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $11,072.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $9,885.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $46,979.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,298.82 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,593.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $481.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,433.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $588.19 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,100.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,401.60 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $975.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $400.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $298.28 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $251.29 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,357.61 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $339.99 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $690.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42,225.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $49,703.93 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,743.66 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $672.24 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $140.29 |
| | | | Total: | $487,355.75 |