| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,664.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,596.66 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $841.15 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $862.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,200.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $238.38 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $40,957.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $600.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,496.06 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $583.76 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $596.14 |
| 2140 | Psychological Services | 336 | Medical Services | $52,693.96 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $6,300.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $85,175.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $38,140.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $600.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $600.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $12,020.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,496.19 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,626.03 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,251.38 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.41 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,148.59 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,822.16 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $110.58 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,350.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $160.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $400.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $127.18 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,017.14 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,546.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,139.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,857.32 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $708.72 |
| | | | Total: | $459,531.90 |