| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,099.32 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $877.87 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,322.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $31.46 |
| 2120 | Guidance Services | 810 | Fees | $170.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,712.50 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.64 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,492.69 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,427.20 |
| 2140 | Psychological Services | 336 | Medical Services | $8,150.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $67,750.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $200.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2152 | Speech Pathology Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,014.65 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,388.97 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,478.90 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,095.69 |
| 2170 | Physical Therapy | 580 | Staff Travel | $144.72 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,800.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,665.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $248.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $363.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $27,001.90 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $22,811.94 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $962.02 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $18,600.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $524.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,000.03 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $749.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $108,386.51 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $10,245.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $59,589.46 |
| | | | Total: | $484,609.69 |