| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,560.44 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,250.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $429.60 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $108.28 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,370.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $10,665.34 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $21.98 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,163.23 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,207.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,134.93 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $238.34 |
| 2132 | Medical Services | 336 | Medical Services | $1,740.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $1,691.93 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,206.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,600.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $72,810.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $234.33 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $270.71 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,533.25 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,060.17 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $172.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,940.74 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $197.68 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,767.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,970.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $236.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.03 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $417.89 |
| 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 | $405.18 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.23 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.22 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $800.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $1,517.51 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $580.25 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,969.05 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $200.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,977.35 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $58.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $388.46 |
| 2199 | Other Support Services-Student | 655 | Instruments | $60.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,587.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98,186.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,413.01 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,603.00 |
| | | | Total: | $390,040.12 |