| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,036.66 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,666.66 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,329.66 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,642.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,319.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,992.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,135.04 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $14,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $848.59 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.45 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $1,429.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,646.53 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $11,200.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $632.75 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.02 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,064.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $58,381.64 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,779.95 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.01 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,546.27 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $4,650.00 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $30.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,400.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $208.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.92 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $323.04 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $49,365.80 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $289.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $42,790.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $250,526.46 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,800.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,944.24 |
| | | | Total: | $593,848.07 |