| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $94,987.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,193.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,182.84 |
| 2120 | Guidance Services | 197 | Professional Dues | $676.77 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,593.46 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,308.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $880.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,223.18 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $453.32 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,792.50 |
| 2140 | Psychological Services | 336 | Medical Services | $15,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,360.00 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $65.75 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $1,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,891.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $676.37 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,480.20 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $237.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,552.48 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,210.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $30,710.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,439.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $336.58 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,731.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $404.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,218.98 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,917.42 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $120.55 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $159.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $17,319.63 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,041.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $72,005.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $37,300.94 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $424,486.90 |