| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $95,932.71 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,746.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,344.02 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,994.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,407.74 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,894.80 |
| 2132 | Medical Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $55.12 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.89 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,559.71 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $364.81 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.05 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $199.92 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,370.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,858.10 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $70,000.00 |
| 2140 | Psychological Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,297.10 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,004.94 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,655.21 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $46,362.57 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $367.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $10,941.62 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,945.30 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $19,992.66 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $100.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $436.72 |
| 2199 | Other Support Services-Student | 655 | Instruments | $728.65 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $151.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $41,018.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $49,558.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,715.61 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,200.00 |
| | | | Total: | $451,005.16 |