| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,088.23 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $650.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $43.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,662.44 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,443.96 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $124.85 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $148.30 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $4,794.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $34,886.75 |
| 2140 | Psychological Services | 336 | Medical Services | $4,000.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $67,356.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $650.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,452.98 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,041.45 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,465.43 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $15.10 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $17.92 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $38,459.28 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $12,100.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,891.36 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $450.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $29.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $228.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $914.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $213.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $356.73 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $859.95 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,386.75 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $10.01 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $11.90 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $13.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.64 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $600.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $610.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $384.07 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $985.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,975.33 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,348.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,383.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $15,428.48 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| | | | Total: | $330,430.67 |