| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $144,927.63 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,582.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,007.16 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,882.08 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $279.64 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $252.01 |
| 2120 | Guidance Services | 619 | General Supplies | $2,301.80 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $142.48 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $45,852.75 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $600.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,796.65 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $654.10 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $88.90 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,825.46 |
| 2135 | Occupational Therapy | 336 | Medical Services | $40,138.54 |
| 2140 | Psychological Services | 336 | Medical Services | $12,831.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $86,100.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $72,940.00 |
| 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 | $1,200.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $14,032.50 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $15,180.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,657.10 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,402.19 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,497.29 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,079.86 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,188.05 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,642.10 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,485.39 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $202.34 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $170.93 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $202.34 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $178.64 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $149.52 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,810.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $752.15 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,610.57 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $440.16 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $159.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $832.32 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $48.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $797.19 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $2,513.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $44,354.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,524.13 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,667.00 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $27,695.68 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,000.00 |
| | | | Total: | $663,013.18 |