| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,244.00 |
| 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) | $4,000.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $428.18 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,162.51 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $739.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,969.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,678.20 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $187.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $110.43 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $29,016.75 |
| 2132 | Medical Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2132 | Medical Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $618.44 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,935.86 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $452.71 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,934.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,756.64 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $49.36 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $67.42 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,700.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $28,233.22 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,677.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $392.25 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,258.64 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,682.12 |
| 2170 | Physical Therapy | 599 | Other Purchased Services | $4,608.62 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,400.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,150.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $728.29 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $170.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.86 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.14 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,217.08 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $12.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109.25 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $95.66 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $25.63 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $22.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.43 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $8,166.91 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,826.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $258.72 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $2,855.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $11.05 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $270.64 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $807.22 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $7.56 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $317.46 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $15,808.30 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $40.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,727.44 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $394.79 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $544.79 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,700.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,128.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,650.06 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $2,166.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,193.17 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $15,150.51 |
| | | | Total: | $303,691.35 |