| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $126,108.53 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,729.66 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $93,851.07 |
| 2120 | Guidance Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,010.68 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $450.00 |
| 2120 | Guidance Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $93.75 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,007.16 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $38.80 |
| 2120 | Guidance Services | 219 | Death Benefit Insurance - Certified Personnel | $4,314.37 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $23,433.14 |
| 2120 | Guidance Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $315.80 |
| 2120 | Guidance Services | 229 | Death Benefit Insurance - Noncertified Personnel | $3,401.59 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,636.99 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,182.10 |
| 2132 | Medical Services | 320 | Professional-Education Services | $500.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $10,722.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $21,693.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $55,975.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2194 | Parental Advisory | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $54,886.88 |
| 2194 | Parental Advisory | 170 | Stipends - Certified | $4,000.00 |
| 2194 | Parental Advisory | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2194 | Parental Advisory | 225 | Long-Term Disability Insurance - Noncertified Personnel | $19.40 |
| 2194 | Parental Advisory | 229 | Death Benefit Insurance - Noncertified Personnel | $360.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,879.71 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,790.25 |
| 2194 | Parental Advisory | 651 | Appliances / Furniture / Fixtures | $3,399.96 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $3,000.67 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $45,333.36 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,868.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,000.00 |
| 2199 | Other Support Services-Student | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.07 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $3,425.48 |
| 2199 | Other Support Services-Student | 219 | Death Benefit Insurance - Certified Personnel | $208.35 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $19.40 |
| 2199 | Other Support Services-Student | 229 | Death Benefit Insurance - Noncertified Personnel | $303.36 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,868.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,578.37 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $1,000.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,326.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $787.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,029.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,262.99 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,973.01 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $664.25 |
| | | | Total: | $590,466.02 |