| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $78,068.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $292.91 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,994.71 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,781.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,444.43 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $8,000.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $658.78 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $267.99 |
| 2120 | Guidance Services | 656 | Machinery/Machines | $239.99 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $466.79 |
| 2132 | Medical Services | 656 | Machinery/Machines | $278.79 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,489.36 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,900.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $62,102.25 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,292.91 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,168.58 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,927.51 |
| 2153 | Audiology Services | 439 | Oth Equip & Veh Svcs | $384.91 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,349.04 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,765.46 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $856.53 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,388.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,326.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $175.89 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $4,919.50 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $5,384.20 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $111.05 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $239.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,581.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,429.91 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,505.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,294.81 |
| 2199 | Other Support Services-Student | 881 | Donations | $117.85 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $280.00 |
| | | | Total: | $304,333.31 |