| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,188.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,652.12 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $550.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $10,470.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $753.95 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,751.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,892.71 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,781.43 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,203.19 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.55 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $599.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $107.96 |
| 2140 | Psychological Services | 336 | Medical Services | $8,700.00 |
| 2140 | Psychological Services | 580 | Staff Travel | $274.37 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,581.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $550.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $785.60 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,620.00 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $406.75 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $246.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $726.69 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,615.07 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $86.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.34 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,830.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $950.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,856.40 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $45.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,188.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,500.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,068.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,626.85 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $8,382.26 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $360.00 |
| | | | Total: | $277,692.46 |