| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2112 | Attendance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2112 | Attendance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $159.63 |
| 2112 | Attendance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.96 |
| 2112 | Attendance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,300.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,267.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,223.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,892.95 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,496.73 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $7.32 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $150.00 |
| 2132 | Medical Services | 336 | Medical Services | $8,067.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,456.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,420.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,756.94 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $420.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $253.74 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,747.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,936.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $19,058.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,063.65 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,563.24 |
| | | | Total: | $176,044.86 |