| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,758.20 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,165.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $506.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,349.49 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $138.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,266.50 |
| 2140 | Psychological Services | 336 | Medical Services | $7,875.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $32,764.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,323.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,196.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $513.80 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,112.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $138.13 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $163.98 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,218.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,538.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $359.79 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $293.51 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,848.35 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $100.18 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.61 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $18,644.90 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $99.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,665.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $238,101.03 |
| 2199 | Other Support Services-Student | 810 | Fees | $39,534.63 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,150.00 |
| | | | Total: | $444,119.63 |