| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,393.80 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,154.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $503.85 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,879.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,314.95 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $1.87 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,375.00 |
| 2140 | Psychological Services | 336 | Medical Services | $6,750.00 |
| 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 | $104.66 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $1,241.86 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,920.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,612.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $377.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.85 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.07 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,462.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.01 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $77.31 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.98 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $20,060.25 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $93.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $53,279.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $204,252.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,897.42 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $459,180.16 |