| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $178,509.10 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $76.50 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $86.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,489.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,453.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,068.70 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $23.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $547.17 |
| 2132 | Medical Services | 336 | Medical Services | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $66,664.88 |
| 2140 | Psychological Services | 336 | Medical Services | $13,100.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,547.50 |
| 2152 | Speech Pathology Services | 139 | Other Cert Temp Compensation | $4,800.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $17,700.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,261.75 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $996.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,182.28 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $8.65 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $198.53 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,012.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $686.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $18.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $149.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $248.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,237.60 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $4,284.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $23,443.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,491.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $258,086.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,041.25 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $24,982.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,513.53 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $40.00 |
| | | | Total: | $797,149.50 |