| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,998.75 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $400.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $765.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,217.26 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $986.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,067.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $142.43 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $10,500.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $45,420.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $400.00 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $765.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,805.22 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $656.06 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $94.04 |
| 2132 | Medical Services | 336 | Medical Services | $761.39 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,974.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $49,879.74 |
| 2140 | Psychological Services | 336 | Medical Services | $19,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $85,493.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $38,220.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $400.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,765.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $400.00 |
| 2152 | Speech Pathology Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $765.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $13,096.00 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $13,520.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,644.24 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,553.91 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,387.40 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $792.21 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $598.45 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,403.96 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,953.36 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $207.58 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $107.01 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,810.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,180.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,241.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $2,155.88 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $339.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,029.88 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $872.49 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $114.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,614.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $39,240.43 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,465.66 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,472.10 |
| 2199 | Other Support Services-Student | 881 | Donations | $505.00 |
| | | | Total: | $535,178.07 |