| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $133,264.77 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,986.42 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $68,110.76 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,605.85 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,250.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,858.22 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $67.90 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $3,245.83 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,900.38 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $146.40 |
| 2120 | Guidance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $1,729.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,319.18 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,278.38 |
| 2120 | Guidance Services | 810 | Dues and Fees | $75.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $8,267.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,637.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,410.28 |
| 2153 | Audiology Services | 336 | Medical Services | $250.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $36,550.04 |
| 2194 | Parental Advisory | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2194 | Parental Advisory | 180 | Stipends - Noncertified | $250.04 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $7,357.80 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $330.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,835.23 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,771.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,024.96 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,357.80 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $500.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,914.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,614.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,540.92 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,794.82 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,445.39 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,224.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $499.90 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $826.24 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,326.00 |
| | | | Total: | $503,905.74 |