| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $17,644.95 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $291.65 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,107.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $258.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,434.93 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,704.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,247.50 |
| 2140 | Psychological Services | 336 | Medical Services | $1,250.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $32,764.20 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,323.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,196.87 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $513.80 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,112.56 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $124.15 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,350.24 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,204.01 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $30,120.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,848.11 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $432.22 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,861.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $106.59 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $19,076.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $55.30 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $100.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $54,968.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $193,785.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $51,945.21 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $300.00 |
| | | | Total: | $436,550.18 |