| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,332.98 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,375.85 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,781.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $887.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,691.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $256.06 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $208.09 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $29.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,705.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $74,750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,724.72 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,104.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,101.23 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $331.80 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,285.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,083.08 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $499.94 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.95 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $767.47 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.48 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $787.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,168.06 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.46 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $25.31 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,511.20 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $625.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,411.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $231.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $771.71 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $1,500.00 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $50.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,985.70 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,200.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,582.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,846.56 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,768.94 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $7,569.45 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,770.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $14,935.95 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,221.15 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $65.85 |
| | | | Total: | $301,507.66 |