| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $205,617.30 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $27,590.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $24,361.68 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,694.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,470.23 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,013.22 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,898.71 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,621.05 |
| 2120 | Guidance Services | 580 | Staff Travel | $742.38 |
| 2120 | Guidance Services | 619 | General Supplies | $81.95 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $99.88 |
| 2132 | Medical Services | 170 | Stipends - Certified | $3,000.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $224.50 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.50 |
| 2132 | Medical Services | 336 | Medical Services | $2,639.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,829.99 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,515.83 |
| 2135 | Occupational Therapy | 342 | Data Proc Svcs | $40.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $32,988.38 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,000.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $47,011.58 |
| 2140 | Psychological Services | 197 | Professional Dues | $239.37 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,016.39 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,400.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,622.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $109,116.40 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,684.40 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $66,383.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,400.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,690.08 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,922.76 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,337.24 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $480.78 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,366.08 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,227.38 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,760.59 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,674.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.50 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $96.30 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $850.90 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $3,250.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $7,395.25 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $82.85 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,513.24 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,472.81 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $503.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,285.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $64,869.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $97,298.66 |
| 2199 | Other Support Services-Student | 810 | Fees | $68,243.96 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $100.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $16,581.60 |
| 2199 | Other Support Services-Student | 881 | Donations | $700.00 |
| | | | Total: | $1,020,096.08 |