| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,072.25 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,933.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $686.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,326.92 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.88 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $171.45 |
| 2120 | Guidance Services | 580 | Staff Travel | $73.62 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,072.92 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $28,926.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $82,840.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,711.80 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,806.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $82,822.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,606.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,920.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,150.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $232.13 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.30 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,868.00 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $109.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $146.40 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $8.75 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $253.21 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.39 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.05 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $37.12 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $50.00 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $9,798.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,139.23 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,815.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,246.19 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,861.31 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,274.29 |
| | | | Total: | $375,027.44 |