| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $19,744.66 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,010.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $236.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,615.06 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,970.75 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $577.62 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.08 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,116.70 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,378.55 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,024.04 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $660.56 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,471.04 |
| 2153 | Audiology Services | 580 | Staff Travel | $196.02 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,630.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $251.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.83 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.09 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.02 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $422.72 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $22,109.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $44,941.42 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $73,012.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $334,849.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,100.00 |
| | | | Total: | $673,628.08 |