| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $16,080.17 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $110.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $975.83 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.25 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,537.32 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $74.66 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,251.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,164.49 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,808.70 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $890.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,176.49 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $301.39 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,984.17 |
| 2140 | Psychological Services | 336 | Medical Services | $1,050.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $22,841.30 |
| 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 | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.74 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,525.45 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $356.82 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,173.36 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $129.25 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,937.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.36 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $162.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,451.33 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,465.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,061.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,405.00 |
| | | | Total: | $191,244.48 |