| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $87,822.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,604.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $16.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,490.87 |
| 2120 | Guidance Services | 530 | Communication Services | $16.95 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $1,906.50 |
| 2120 | Guidance Services | 619 | General Supplies | $376.95 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $95.40 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $375.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $10,886.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $832.76 |
| 2132 | Medical Services | 336 | Medical Services | $3,985.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,981.33 |
| 2132 | Medical Services | 860 | Staff Registration and Tuition | $540.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,191.70 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,260.20 |
| 2140 | Psychological Services | 530 | Communication Services | $3,740.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $68,000.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 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 | $6,690.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,713.42 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,459.96 |
| 2152 | Speech Pathology Services | 530 | Communication Services | $40.50 |
| 2153 | Audiology Services | 619 | General Supplies | $99.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.48 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,731.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $76.70 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $280.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $104,858.79 |
| | | | Total: | $427,888.17 |