| Function Code | Function Description | Object Code | Object Description | Amount |
| 2113 | Social Work Services | 337 | OTHER PROFESSIONAL SERVICES | $25,000.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $83,153.64 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,399.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,512.10 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,130.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,127.67 |
| 2120 | Guidance Services | 619 | General Supplies | $285.70 |
| 2132 | Medical Services | 336 | Medical Services | $1,686.20 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $13,500.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $12,539.29 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $13,622.00 |
| 2140 | Psychological Services | 530 | Communication Services | $457.19 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $65,650.04 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $11,288.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $155,793.72 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,386.78 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,918.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $794.52 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,800.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $606.87 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $803.80 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $47.04 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $260.10 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,929.38 |
| 2199 | Other Support Services-Student | 540 | Advertising | $290.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,873.32 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $429.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $213.90 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,848.48 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $325.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $14,671.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,380.76 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,723.64 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,821.81 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,941.52 |
| | | | Total: | $534,774.36 |