| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,000.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $81.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,968.78 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $928.14 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,312.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,388.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $122.61 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,821.25 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,000.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $42,871.89 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $285.82 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $66.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $451.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.85 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $15.53 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.90 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $19,589.70 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $350.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $7,010.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,190.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $228.64 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,255.18 |
| | | | Total: | $197,592.49 |