| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $141,181.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $345.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,684.38 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,746.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,045.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,656.95 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,546.87 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $597.18 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,297.45 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $61,962.39 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $115.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $605.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,949.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $923.85 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,954.89 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $376.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,833.32 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $11,221.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $110.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $701.65 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $164.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $174.11 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $763.47 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.20 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $62.39 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $125.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,625.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,844.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,824.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,536.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $87,103.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,022.10 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| | | | Total: | $516,997.08 |