| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $151,956.81 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,395.01 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,503.75 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,138.70 |
| 2120 | Guidance Services | 611 | Copy supplies | $271.82 |
| 2120 | Guidance Services | 619 | General Supplies | $528.45 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $221.54 |
| 2135 | Occupational Therapy | 336 | Medical Services | $38,837.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $47,630.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,238.09 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,524.88 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $550.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $55,620.00 |
| 2153 | Audiology Services | 336 | Medical Services | $600.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $20,102.47 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $450.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $25,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,078.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,566.60 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,530.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,300.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,142.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,495.72 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $300.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $5,891.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $30,907.15 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $58.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,401.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,616.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,502.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,128.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,238.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $85,857.18 |
| | | | Total: | $669,176.27 |