| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $98,639.26 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $550.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,999.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,403.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,996.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,853.32 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $15.89 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $202.08 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $25,874.00 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $54.58 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.77 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,742.22 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $407.48 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.05 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $540.76 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,652.63 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.16 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $1.94 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.33 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $55.13 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $7,943.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,500.00 |
| 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 | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,782.74 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,118.52 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,695.28 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $11.99 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $152.36 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $47,241.20 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $4,496.40 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,457.65 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,512.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $800.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $100.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $250.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $14,635.61 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,257.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,597.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,714.77 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,114.34 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,850.00 |
| | | | Total: | $407,616.40 |