| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,530.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 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 | $3,623.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $847.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,659.25 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $8.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $179.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,740.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $300.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,625.56 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $847.95 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.29 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $8.84 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $182.72 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $907.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,543.77 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,462.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $3,670.27 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $23,522.81 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,252.60 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,371.25 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,648.96 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $174.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $40.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.24 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $272.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $115.42 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.42 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $8.59 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.53 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.91 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,600.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $359.43 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $218.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,396.37 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,543.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,726.39 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,544.00 |
| | | | Total: | $269,683.58 |