| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,346.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,575.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.40 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,408.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,989.52 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $95.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $42.84 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $4,500.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $31,779.70 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,950.00 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,700.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $226.30 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.93 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $264.71 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $118.68 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,393.31 |
| 2132 | Medical Services | 810 | Dues and Fees | $13,378.81 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $24,127.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,155.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,100.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $28,750.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $79,870.05 |
| 2153 | Audiology Services | 336 | Medical Services | $24,284.95 |
| 2194 | Parental Advisory | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $29,140.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,413.64 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $330.61 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,901.81 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $444.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,202.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,015.20 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $167.69 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $75.19 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $234.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $105.04 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,455.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $151.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,416.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,817.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,905.10 |
| | | | Total: | $367,388.68 |