| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,236.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,576.78 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,219.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10,484.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,857.30 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $3,000.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $39,637.50 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,990.34 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,050.70 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $84.64 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,670.00 |
| 2132 | Medical Services | 336 | Medical Services | $525.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,062.49 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $46,987.50 |
| 2135 | Occupational Therapy | 180 | Stipends - Noncertified | $2,000.00 |
| 2135 | Occupational Therapy | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,986.62 |
| 2135 | Occupational Therapy | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $3,946.92 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,653.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,150.00 |
| 2140 | Psychological Services | 336 | Medical Services | $35,200.00 |
| 2140 | Psychological Services | 619 | General Supplies | $9,469.46 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $91,237.50 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,834.38 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,900.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,635.33 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,009.87 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,126.85 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $19.08 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,756.65 |
| 2194 | Parental Advisory | 642 | Periodicals (includes professional publications) | $249.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,329.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,181.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $235.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,468.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.62 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $80.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $10.21 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,715.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $130.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,127.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,221.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $21,947.85 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,576.70 |
| 2199 | Other Support Services-Student | 881 | Donations | $450.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $141.00 |
| | | | Total: | $598,588.85 |