| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $157,251.17 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,250.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $22,757.52 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,942.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,091.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,041.98 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $21.63 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $671.11 |
| 2132 | Medical Services | 336 | Medical Services | $80.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $47,325.63 |
| 2140 | Psychological Services | 336 | Medical Services | $18,325.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $53,799.90 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $750.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 172 | Non-Court judgment Contract Settlement | $8,967.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $13,617.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,985.73 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,166.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,259.26 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $11.07 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $343.43 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $4,140.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,765.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,827.63 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,242.43 |
| 2199 | Other Support Services-Student | 655 | Instruments | $5,397.33 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,927.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,990.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $241,786.66 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $378.72 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,078.40 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $24,615.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $11,159.24 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,040.95 |
| | | | Total: | $772,707.99 |