| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $153,530.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $345.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $11,350.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,025.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,110.67 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,151.46 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,696.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $726.44 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $32,405.02 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $5,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $67,730.05 |
| 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 | $770.00 |
| 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 | $4,315.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,009.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,518.47 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $357.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $345.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,730.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.36 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $326.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $26.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,012.11 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $398.70 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $695.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $9.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $36.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $260.19 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,937.28 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,623.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,284.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $75,114.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,975.35 |
| | | | Total: | $553,751.07 |