| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 120 | Regular Noncertified Salaries | $14,130.17 |
| 2112 | Attendance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,171.68 |
| 2112 | Attendance Services | 224 | Life Insurance - Noncertified Personnel | $120.00 |
| 2112 | Attendance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $840.65 |
| 2112 | Attendance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $196.60 |
| 2112 | Attendance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,351.80 |
| 2112 | Attendance Services | 283 | Workers' Compensation - Noncertified Personnel | $48.11 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,758.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,169.66 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,549.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $830.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,465.15 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $195.53 |
| 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 | $10,595.35 |
| 2140 | Psychological Services | 336 | Medical Services | $3,275.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $20,336.64 |
| 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 | $40.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,394.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $326.02 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,935.84 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $86.26 |
| 2152 | Speech Pathology Services | 860 | Staff Registration and Tuition | $144.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,937.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.68 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $155.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $185.28 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.60 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $600.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $135.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $1,400.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $162.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $321.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,502.03 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,934.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,155.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $196.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,815.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $80.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,544.25 |
| | | | Total: | $180,148.40 |