| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,704.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,850.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,534.03 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,667.63 |
| 2132 | Medical Services | 336 | Medical Services | $1,385.00 |
| 2132 | Medical Services | 530 | Communication Services | $7,275.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $900.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,805.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $300.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,130.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,812.21 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $398.66 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $599.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $487.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $395.20 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $700.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $74.00 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $428.91 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $599.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,297.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $876.66 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $556.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,025.00 |
| | | | Total: | $91,701.74 |