| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $119,977.77 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,070.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $8,965.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,454.09 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $270.00 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $4,381.24 |
| 2120 | Guidance Services | 619 | General Supplies | $428.20 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $49.80 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $108.88 |
| 2120 | Guidance Services | 810 | Dues and Fees | $275.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $190.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,947.50 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $569.74 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $17.11 |
| 2132 | Medical Services | 336 | Medical Services | $5,555.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,344.00 |
| 2132 | Medical Services | 619 | General Supplies | $785.18 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,760.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,987.20 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $25,320.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $445.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,750.04 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.36 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $453.72 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.30 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,043.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,206.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $93,012.41 |
| | | | Total: | $391,343.23 |