| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,642.89 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $866.52 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $10,213.62 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,330.47 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,031.34 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,732.13 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $24,300.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,950.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,161.13 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $224.70 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $17,748.84 |
| 2194 | Parental Advisory | 530 | Communication Services | $986.61 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $51,750.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $73,406.72 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,958.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,615.66 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $352.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,916.23 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,589.33 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $144.61 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,836.85 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $975.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,490.09 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $72.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,056.88 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,626.51 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,921.25 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,558.85 |
| | | | Total: | $400,260.17 |