| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,857.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,047.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $712.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,433.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,620.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $100.96 |
| 2120 | Guidance Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $280.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $65.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $503.23 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $14,199.10 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,475.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $24,423.75 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,514.29 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $354.16 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $77.55 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $140.55 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,318.74 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $50.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $653.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $152.77 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.30 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,065.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.64 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.18 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,440.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $794.04 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $329.98 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $15,517.36 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $68.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $939.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,205.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,409.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,175.29 |
| 2199 | Other Support Services-Student | 881 | Donations | $250.00 |
| | | | Total: | $201,312.99 |