| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,751.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,298.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,726.31 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $392.14 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $184.89 |
| 2120 | Guidance Services | 619 | General Supplies | $37.93 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $109.99 |
| 2132 | Medical Services | 336 | Medical Services | $3,475.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $149.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,002.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183.01 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.80 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.50 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $30.58 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $13.01 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $29,000.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $128.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,620.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $91.68 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.45 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $11.83 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $5.57 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,212.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $136.25 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $407.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,350.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $893.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $79,746.51 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $726.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,745.60 |
| | | | Total: | $215,096.39 |