| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $119,311.40 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,757.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,814.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,070.80 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $385.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $2,720.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $123.75 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.97 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.76 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $258.36 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $230.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $341.41 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.87 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $522.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,441.35 |
| 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 | $4,305.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,006.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,596.88 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $195.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,187.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $589.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $137.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.81 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.31 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $967.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $255.65 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $782.88 |
| 2199 | Other Support Services-Student | 540 | Advertising | $200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,513.90 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,856.57 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $4,500.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $216,435.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,340.60 |
| 2199 | Other Support Services-Student | 655 | Instruments | $2,791.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,347.08 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $44,790.86 |
| 2199 | Other Support Services-Student | 810 | Fees | $30,440.11 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,300.00 |
| | | | Total: | $612,021.86 |