| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $157,574.02 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $825.00 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $3,300.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $14,834.82 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $6,498.51 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $102.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $324.36 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,645.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,489.76 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $618.90 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.74 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $343.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,419.47 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $775.03 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.72 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,455.65 |
| 2135 | Occupational Therapy | 336 | Medical Services | $36,280.25 |
| 2140 | Psychological Services | 336 | Medical Services | $10,912.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $41,401.11 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $3,644.94 |
| 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 | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $108.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,068.93 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $717.75 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,067.27 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,292.89 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $165.04 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,983.17 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $126.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $12,967.60 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $343.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,428.78 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $600.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $8,540.44 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $21,364.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,490.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,407.03 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $329.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,276.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,029.96 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $426.55 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $101.90 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $60.93 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $2,957.90 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,300.41 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $300.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,311.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,305.08 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $604,197.54 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,340.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $135.17 |
| | | | Total: | $1,066,258.08 |