| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,386.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $573.58 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,952.56 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $156.00 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $99.60 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $92.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,865.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $904.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $555.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,621.68 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $392.51 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $29,617.00 |
| 2120 | Guidance Services | 619 | General Supplies | $34.99 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $249.97 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,012.38 |
| 2132 | Medical Services | 619 | General Supplies | $60.05 |
| 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 | $261.52 |
| 2135 | Occupational Therapy | 619 | General Supplies | $601.94 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,243.85 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $474.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $89,060.08 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2152 | Speech Pathology Services | 212 | Dental Insurance - Certified Personnel | $573.58 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,952.56 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $156.00 |
| 2152 | Speech Pathology Services | 218 | Vision Insurance - Certified Personnel | $92.88 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,929.90 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,152.94 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,739.29 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,786.40 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $581.68 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $2,653.75 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $102.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $319.17 |
| 2152 | Speech Pathology Services | 653 | Supplies-Technology Related | $16.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,310.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $25,450.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,628.46 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $381.13 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $510.82 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,851.59 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $181.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $59.47 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,115.50 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $36.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,580.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,799.66 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $884.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $10,283.20 |
| 2199 | Other Support Services-Student | 810 | Fees | $78,264.73 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $32,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $525.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $400.00 |
| | | | Total: | $477,591.75 |