| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,926.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,900.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $129.60 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $213.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,318.99 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,010.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,929.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,405.75 |
| 2140 | Psychological Services | 336 | Medical Services | $13,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $32,365.75 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $114.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $120.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 194 | Employee meals paid by the district | $147.65 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $928.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.10 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,484.22 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $392.86 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,479.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $2,190.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $44.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,937.31 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $280.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,625.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,146.12 |
| 2199 | Other Support Services-Student | 810 | Fees | $8,964.69 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $75.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,265.00 |
| | | | Total: | $246,322.70 |