| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,500.00 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $271.32 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,926.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.48 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $3,303.96 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $261.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,852.20 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $144.21 |
| 2120 | Guidance Services | 592 | Services Purchased from Another LEA or Educational Services Outside the State | $1,710.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,329.27 |
| 2132 | Medical Services | 619 | General Supplies | $1,446.94 |
| 2132 | Medical Services | 930 | Reimbursement | $126.91 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,213.33 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $47.60 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $11.18 |
| 2140 | Psychological Services | 251 | Retirement - District-Paid - Certified Personnel | $56.51 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $76.57 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $2.43 |
| 2140 | Psychological Services | 336 | Medical Services | $12,452.64 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,318.10 |
| 2152 | Speech Pathology Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2152 | Speech Pathology Services | 197 | Professional Dues | $540.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,600.37 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,075.91 |
| 2152 | Speech Pathology Services | 251 | Retirement - District-Paid - Certified Personnel | $3,847.25 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,608.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,135.54 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $151.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,430.44 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,097.44 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $7,073.69 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,548.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,592.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $706.87 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,811.94 |
| 2199 | Other Support Services-Student | 810 | Fees | $560.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $275.00 |
| | | | Total: | $256,800.28 |