| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,401.86 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $787.81 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $184.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $81.89 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $814.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,786.70 |
| 2140 | Psychological Services | 336 | Medical Services | $4,000.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,161.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $192.38 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,381.25 |
| 2194 | Parental Advisory | 681 | Cocurricular | $249.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $123.48 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.74 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $318.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.60 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.45 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $473.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,180.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $107.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $600.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $1,192.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $71.16 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $31.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,649.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,329.63 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $65.43 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,442.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,211.06 |
| 2199 | Other Support Services-Student | 734 | Technology Software | $4,436.66 |
| 2199 | Other Support Services-Student | 810 | Fees | $11.72 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $238.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $5,313.18 |
| | | | Total: | $97,501.40 |