| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $468.67 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $108.28 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,088.74 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,145.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $969.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,342.61 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $10.69 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $387.37 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,729.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,000.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,762.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $69,593.75 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $468.67 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,673.40 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,092.98 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,227.34 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $12.16 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $440.68 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $8,375.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $78,163.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,561.25 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $260.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $468.67 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $433.13 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,566.64 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $16,840.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $916.91 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $214.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,111.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,428.69 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $175.92 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,584.07 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $87.11 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $4.70 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $170.47 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,181.80 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $200.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $660.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,254.42 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $198.73 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,361.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $748.72 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $238.50 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $457.71 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $2,898.16 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,790.96 |
| 2199 | Other Support Services-Student | 655 | Instruments | $525.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,885.15 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,367.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $103,046.89 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,026.95 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,331.31 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $39.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $20,160.11 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| | | | Total: | $500,532.92 |