| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $67,413.42 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,228.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,864.95 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,137.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,851.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $349.53 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,825.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $75,243.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,802.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,123.30 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,148.06 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $318.22 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,440.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $795.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,179.99 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $641.69 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $150.02 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $653.76 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,006.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $527.25 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $44.92 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $46.70 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,249.10 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $724.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,286.54 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,175.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $24.78 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $2.52 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $70.22 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,364.63 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,325.15 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,289.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,151.77 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $5,110.45 |
| 2199 | Other Support Services-Student | 810 | Fees | $287.82 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $3,287.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $870.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $13,200.00 |
| | | | Total: | $329,123.82 |