| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,104.91 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,536.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $826.86 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,090.09 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $178.77 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $363.78 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $30,734.40 |
| 2140 | Psychological Services | 336 | Medical Services | $6,500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $71,774.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,280.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,864.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,137.69 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,035.12 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $206.53 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $420.26 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,696.70 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $30.02 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.46 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.84 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $150.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $212.92 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $145.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,669.35 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $23,060.71 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,649.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,941.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,131.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,131.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,500.00 |
| | | | Total: | $302,602.56 |