| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $198,777.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,038.54 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $36,462.72 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,784.52 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $192.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,442.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $11,452.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,366.02 |
| 2120 | Guidance Services | 580 | Staff Travel | $142.94 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $7,390.50 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $19,418.50 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $262.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $40,821.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,169.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,887.16 |
| 2132 | Medical Services | 336 | Medical Services | $32,026.51 |
| 2132 | Medical Services | 612 | Automotive and Bus Supplies | $2,150.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,758.76 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $52,277.40 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,392.87 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $5,344.32 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,428.11 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,182.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,450.72 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,620.00 |
| 2153 | Audiology Services | 336 | Medical Services | $3,400.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $52,866.00 |
| 2199 | Other Support Services-Student | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,678.66 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,437.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $19,414.42 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,547.75 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $6,668.44 |
| 2199 | Other Support Services-Student | 216 | Cancer Insurance - Certified Personnel | $96.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,564.89 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.52 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,715.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,302.15 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $7,892.50 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $3,593.54 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,818.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $31,370.51 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,395.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,818,753.54 |
| 2199 | Other Support Services-Student | 810 | Fees | $42,752.43 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $115.00 |
| | | | Total: | $2,557,278.48 |