| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,471.12 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,469.62 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $5,848.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,213.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $840.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,269.69 |
| 2120 | Guidance Services | 619 | General Supplies | $40.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,290.43 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,947.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $60,100.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 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 | $4,796.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $228.84 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,709.47 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $341.83 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,247.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,740.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,420.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $362.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $450.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.90 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $700.80 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $27.98 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $280.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $106.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,154.44 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $451.18 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $11,215.27 |
| | | | Total: | $227,407.53 |