| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $4,919.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $298.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $467.30 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $19.65 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $9.21 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,412.69 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $5,975.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $15,000.00 |
| 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 | $890.04 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $208.17 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $1.22 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $1.49 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $3,000.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $70,775.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,171.87 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,284.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,002.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $568.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,723.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $880.78 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $639.92 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $271.72 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $64.51 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.15 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,642.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $2,262.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $40.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $184.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,531.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $347.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,564.63 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,409.60 |
| | | | Total: | $207,139.85 |