| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Fees | $477.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,364.91 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $8.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,165.62 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $974.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,874.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $297.11 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,219.50 |
| 2140 | Psychological Services | 336 | Medical Services | $13,925.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $78,267.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $3,037.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,378.15 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,257.76 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,818.88 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $312.80 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,734.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $30.14 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.05 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.05 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $400.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $335.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,066.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $320.89 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,917.15 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,887.48 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,512.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,839.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,908.94 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,489.90 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $157.42 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $348,489.75 |