| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,413.04 |
| 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 | $7,958.74 |
| 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 | $870.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,256.72 |
| 2120 | Guidance Services | 580 | Staff Travel | $33.57 |
| 2120 | Guidance Services | 810 | Dues and Fees | $320.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $10,712.49 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.16 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,017.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,162.75 |
| 2140 | Psychological Services | 336 | Medical Services | $7,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $67,257.20 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 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 | $1,009.70 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,644.08 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,432.12 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,940.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $345.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.15 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $185.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $32.78 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,644.85 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,753.72 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $25.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,857.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $110.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $111,483.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $37,747.02 |
| | | | Total: | $418,734.77 |