| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $185,142.94 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,512.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,938.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,588.63 |
| 2132 | Medical Services | 810 | Fees | $552.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,835.06 |
| 2135 | Occupational Therapy | 336 | Medical Services | $42,339.44 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $16,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,262.19 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,567.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $84,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,644.70 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,813.18 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,789.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,979.88 |
| 2152 | Speech Pathology Services | 734 | Technology Software | $119.99 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,529.10 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $6,550.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $14,247.38 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,825.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $111,943.30 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $56,242.20 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,818.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $9,151.67 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,403.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,599.07 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,036.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $79.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $247.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,581.02 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,700.97 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,350.00 |
| | | | Total: | $682,018.32 |