| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,437.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $57.75 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,598.55 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $607.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,986.70 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $121.08 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $12,376.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $829.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $193.90 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.54 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $28.58 |
| 2132 | Medical Services | 320 | Professional-Education Services | $5,720.00 |
| 2132 | Medical Services | 336 | Medical Services | $284.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,124.81 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,066.67 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $727.72 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $131,317.50 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $22,600.00 |
| 2152 | Speech Pathology Services | 198 | Annuities and Certificates of Deposit (CDs) | $1,200.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $115.50 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,733.67 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,042.49 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,632.86 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $11.19 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $207.54 |
| 2170 | Physical Therapy | 336 | Medical Services | $883.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $39,472.78 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,127.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $609,963.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $156,802.13 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,755.00 |
| | | | Total: | $1,125,890.08 |