| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,875.96 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $375.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,974.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $461.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,067.91 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,645.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $84.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,911.84 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $680.98 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $181.20 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,306.79 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $4,200.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,105.00 |
| 2180 | Visually Impaired / Vision Services | 653 | Supplies-Technology Related | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $450.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,958.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $434.62 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $741.43 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $685.02 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $403.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,680.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $25.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $38.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $688.86 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,809.69 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,053.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,017.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $5,327.64 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,302.26 |
| | | | Total: | $187,164.48 |