| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,651.64 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,624.75 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,811.89 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $30.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,722.83 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,349.55 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $26,723.06 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,500.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,353.68 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,925.05 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $450.25 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $139.62 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,667.31 |
| 2170 | Physical Therapy | 336 | Medical Services | $18,101.25 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $25,918.36 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $504.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $37,283.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,941.76 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,474.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $578.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,169.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,346.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,929.93 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $3,740.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $3,145.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,918.56 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $115.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $700.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,389.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $114,569.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,783.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,762.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,744.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $54,472.36 |
| 2199 | Other Support Services-Student | 881 | Donations | $6,151.64 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $464,786.60 |