| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $113,906.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,306.55 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,193.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,448.37 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.81 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.31 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,329.57 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $327.33 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $2.71 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $8,732.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $8.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $538.79 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.00 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $23.93 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,185.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,041.25 |
| 2140 | Psychological Services | 336 | Medical Services | $5,700.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $50,112.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,819.88 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.52 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,200.00 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,762.80 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $96.39 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,100.00 |
| 2153 | Audiology Services | 652 | Audiovisual | $130.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $634.78 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $189.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,107.26 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $427.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $32.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $12.41 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $104.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,752.10 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,944.30 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $405.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,035.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $377.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $336,080.40 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,291.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,045.00 |
| | | | Total: | $670,627.05 |