| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $97,314.92 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,626.48 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $182.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,988.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,400.50 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $577.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,200.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $204.54 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $33,321.96 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $1,296.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $21,317.78 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,835.72 |
| 2132 | Medical Services | 226 | Cancer Insurance - Noncertified Personnel | $99.60 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.76 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.46 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $797.52 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.52 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $123.12 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,087.52 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2.66 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $44.18 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $313.06 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $37,440.00 |
| 2135 | Occupational Therapy | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,360.61 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $552.04 |
| 2135 | Occupational Therapy | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,889.30 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $84.10 |
| 2135 | Occupational Therapy | 619 | General Supplies | $393.34 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,200.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $89,464.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,596.30 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,757.69 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,112.70 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,939.61 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $191.99 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $366.31 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,170.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $56,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,581.40 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $837.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $832.81 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $194.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,789.49 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $124.16 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.25 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,522.50 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $5,000.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $369.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,140.37 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $10,013.73 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,280.42 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,749.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $965.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $48,570.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $83,241.94 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,500.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $520.00 |
| | | | Total: | $646,774.06 |