| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 432 | Technology Services | $5,578.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $57,325.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,092.30 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $783.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,549.56 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $355.31 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,845.76 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,357.70 |
| 2140 | Psychological Services | 336 | Medical Services | $21,150.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $735.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $48,751.00 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $720.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,092.30 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,750.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $810.06 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.43 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,803.57 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $264.94 |
| 2152 | Speech Pathology Services | 431 | Nontechnology Serv | $140.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,448.82 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,168.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $17,137.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $24,285.25 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $733.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $357.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,472.66 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $801.65 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $104.24 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $147.72 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,025.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,681.01 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,488.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,291.18 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $580.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,242.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,082.46 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,465.83 |
| | | | Total: | $345,277.34 |