| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $78,847.60 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,275.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,241.42 |
| 2120 | Guidance Services | 197 | Professional Dues | $346.50 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,743.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,109.31 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,604.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,651.90 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $146.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,675.00 |
| 2140 | Psychological Services | 336 | Medical Services | $12,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,360.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $650.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,928.38 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.89 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,806.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,480.20 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $75.97 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,973.16 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $29,915.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $12,205.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,852.59 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $433.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $756.25 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,859.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,159.49 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $35.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,569.41 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $70.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,801.24 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $282.69 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $61,773.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $38,776.90 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $382,107.74 |