| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $161,287.66 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.06 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,358.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,128.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,322.36 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,100.00 |
| 2120 | Guidance Services | 810 | Dues and Fees | $150.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,229.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $21,053.28 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,147.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.00 |
| 2140 | Psychological Services | 336 | Medical Services | $2,137.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $80,000.08 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 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 | $6,059.16 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,350.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,695.94 |
| 2194 | Parental Advisory | 110 | Regular Certified Salaries | $720.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $55.08 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $57.60 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $68.40 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,357.86 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $20,075.91 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,562.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,775.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $275.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $129,209.87 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $20,932.18 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $3,124.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,676.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,215.42 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,387.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,569.27 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $20.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,239.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $206.00 |
| | | | Total: | $598,858.21 |