| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $69,530.36 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,055.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.57 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,932.96 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,880.00 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $35,670.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $43,371.25 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.70 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.88 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.53 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,396.93 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,722.10 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $636.61 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $277.28 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,027.68 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,525.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $25.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $68,290.91 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,760.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,308.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,007.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.74 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $91.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,606.52 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $927.18 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $240.95 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $687.95 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $251.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25,323.18 |
| 2199 | Other Support Services-Student | 623 | Diesel. | $364.79 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $349.79 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $194.20 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $100.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,055.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,729.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,562.81 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $739.16 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $4,911.09 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,452.04 |
| | | | Total: | $456,548.91 |