| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $5,219.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $317.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $495.78 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $29.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $12.27 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $366.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,719.21 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $2,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,197.82 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.13 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,120.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,299.99 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $112.50 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $47.04 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,080.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $79,675.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,709.39 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,893.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,144.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $721.84 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $168.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,792.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,119.96 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $465.05 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $194.41 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $66.32 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $27.73 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,510.00 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $191.95 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $177.81 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,486.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,154.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,172.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,491.97 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $7,921.94 |
| | | | Total: | $252,416.81 |