| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,108.40 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,716.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.16 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $378.23 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.41 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,179.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,615.28 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.01 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $2.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $64.17 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.69 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $19.88 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,124.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,663.40 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.92 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,096.79 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $4.94 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $142.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,315.64 |
| 2132 | Medical Services | 810 | Fees | $248.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,442.50 |
| 2140 | Psychological Services | 336 | Medical Services | $3,875.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $105,396.95 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,830.59 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,597.44 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,443.16 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,012.68 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,155.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,025.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,050.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 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 | $670.16 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $156.81 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.98 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $86.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,032.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $504.26 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.25 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $35.70 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.05 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $17,210.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,735.60 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,534.40 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,875.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,280.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,525.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $84,223.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $91,202.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,979.07 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $668.00 |
| | | | Total: | $575,106.01 |