| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,001.30 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $63.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,622.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $613.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,040.75 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $124.87 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $12,376.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $767.28 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.40 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.32 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $29.16 |
| 2132 | Medical Services | 320 | Professional-Education Services | $6,557.56 |
| 2132 | Medical Services | 336 | Medical Services | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,900.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $52,574.72 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $5,600.00 |
| 2140 | Psychological Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,808.62 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.67 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,526.59 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $222.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $100,116.93 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $6,600.00 |
| 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 | $16,694.20 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $126.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,716.17 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,336.84 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,165.90 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $11.13 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $245.53 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $590.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $521.70 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $58,788.79 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $391,882.43 |
| 2199 | Other Support Services-Student | 810 | Fees | $266,299.40 |
| | | | Total: | $1,051,666.48 |