| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $40,090.87 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,402.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $561.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,920.58 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,808.62 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $173.94 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,220.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,258.69 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $762.10 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,337.64 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,150.89 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $33.83 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,676.96 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $21,173.48 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,387.55 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $324.54 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,201.45 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $159.52 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $180.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,400.55 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,650.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,891.21 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $910.01 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,970.03 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,548.19 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $319.57 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $345.97 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $55.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $314.91 |
| 2194 | Parental Advisory | 619 | General Supplies | $188.58 |
| 2194 | Parental Advisory | 681 | Cocurricular | $106.60 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $8,222.03 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,210.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.40 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,892.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $130.25 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $8.26 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,470.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,284.25 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $105,146.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $163.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,474.60 |
| | | | Total: | $401,680.43 |