| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,209.25 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,169.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $741.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,769.87 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $166.94 |
| 2120 | Guidance Services | 580 | Staff Travel | $75.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $22,855.90 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $72,240.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $22,471.75 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,604.41 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $66,485.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $13,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,322.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,010.96 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $529.09 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,810.78 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $816.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $216.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $40.75 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $81.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $87.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,381.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,088.26 |
| 2199 | Other Support Services-Student | 810 | Fees | $525.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $450.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $295.20 |
| | | | Total: | $285,471.85 |