| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $94,865.54 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $697.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,165.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,030.40 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,410.29 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,667.26 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $28.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $324.52 |
| 2120 | Guidance Services | 336 | Medical Services | $30,189.60 |
| 2132 | Medical Services | 336 | Medical Services | $45,000.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $6,034.81 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,150.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $744.00 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $174.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $3.54 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $40.62 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $65,610.01 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,082.84 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,429.31 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,035.89 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,230.32 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,232.97 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $15.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $172.98 |
| 2194 | Parental Advisory | 619 | General Supplies | $800.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,036.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,629.16 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,402.70 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $328.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $542.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,188.44 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $120.27 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $6.78 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $77.99 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $29.55 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $343.21 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,257.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $834.00 |
| 2199 | Other Support Services-Student | 445 | Uniform Services | $3,522.30 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $435.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $309.84 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $2,328.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38,288.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,236.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,541.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,289.28 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $25,392.50 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $40,088.26 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $40.00 |
| | | | Total: | $546,919.04 |