| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,965.06 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,708.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $867.38 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,151.40 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,220.00 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $35,175.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $28,762.50 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $192.39 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.96 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $38,506.01 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,250.00 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,541.54 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $594.39 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $888.51 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,776.83 |
| 2152 | Speech Pathology Services | 732 | Audiovisual | $1,234.41 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,710.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,897.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,780.15 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $884.10 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.89 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,261.14 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $399.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $117,732.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $10,049.92 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,629.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,458.01 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,220.00 |
| | | | Total: | $450,391.80 |