| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $109,851.15 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $61.25 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,317.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,477.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,578.34 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $20.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $414.09 |
| 2132 | Medical Services | 336 | Medical Services | $1,920.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $410.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,202.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,800.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,952.15 |
| 2152 | Speech Pathology Services | 114 | Unused Leave for Certified Staff | $70.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $250.00 |
| 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 | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,681.45 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $860.99 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $719.36 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,149.18 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $9.73 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $193.82 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $9,041.73 |
| 2153 | Audiology Services | 336 | Medical Services | $2,430.00 |
| 2153 | Audiology Services | 653 | Supplies-Technology Related | $3,489.83 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,262.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,655.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,180.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $78,300.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,372.84 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,256.72 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $623.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,260.87 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $15.10 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $301.59 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.57 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $32.32 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,000.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $635.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,425.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $293.34 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,592.31 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $899.35 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,949.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,311.63 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $189.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140,354.62 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $91,788.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $53,525.85 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $130.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $3,629.78 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $459.66 |
| | | | Total: | $692,513.24 |