| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,894.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,783.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $650.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,591.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,265.02 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $145.74 |
| 2120 | Guidance Services | 619 | General Supplies | $354.14 |
| 2120 | Guidance Services | 648 | Magazines | $543.86 |
| 2132 | Medical Services | 336 | Medical Services | $3,155.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $41.13 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,361.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $20,448.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,216.57 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,343.23 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $314.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,942.56 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $164.75 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $64.34 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $1,970.64 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,833.70 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $61.32 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.29 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.91 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $7.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.30 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,651.58 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9.00 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $60.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $187.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $95,840.95 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,379.00 |
| | | | Total: | $224,769.16 |