| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $67,149.84 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $117.16 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,145.76 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,338.65 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,390.37 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39.74 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $579.17 |
| 2132 | Medical Services | 651 | Appliances / Furniture / Fixtures | $927.03 |
| 2132 | Medical Services | 656 | Machinery/Machines | $4,047.53 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,776.64 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $57,310.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,541.84 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,117.16 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,044.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,312.99 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,455.54 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $515.88 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,490.08 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $8,080.49 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $609.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $117.16 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,817.64 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $673.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $736.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $36.09 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,667.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,889.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,476.42 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,893.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $506.93 |
| 2199 | Other Support Services-Student | 881 | Donations | $38.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $4,540.50 |
| | | | Total: | $247,781.00 |