| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,830.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,227.43 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,328.25 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,012.23 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,281.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,637.94 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,330.52 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,115.18 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,745.12 |
| 2194 | Parental Advisory | 530 | Communication Services | $5,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $32,730.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $80.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $5,054.15 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $10,894.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $16,175.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $15,122.92 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,006.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $235.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,734.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $639.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,536.63 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,517.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,315.23 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,425.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $114.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $11,898.53 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $32.97 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $246,067.47 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $5,597.14 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $12,088.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $220.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $502.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,467.56 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,671.30 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $602.86 |
| | | | Total: | $537,775.45 |