| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,888.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,585.82 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $34.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,799.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,122.35 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,122.59 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,461.08 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $187.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $197.26 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $437.85 |
| 2132 | Medical Services | 810 | Dues and Fees | $175.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $9,573.38 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $25,220.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.50 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,541.42 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,974.02 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $461.67 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $79.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,415.68 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $32.81 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $67.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,300.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,970.30 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $389.42 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.42 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $602.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $192.72 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.99 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $8.36 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $195.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $150.33 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $247.70 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $128.08 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $76.42 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $294.97 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $29.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,174.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,688.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,714.95 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $330.00 |
| | | | Total: | $193,768.55 |