| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,523.82 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,674.13 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $391.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,541.41 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $3.63 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $133.52 |
| 2120 | Guidance Services | 619 | General Supplies | $43.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $137.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $19,128.75 |
| 2140 | Psychological Services | 336 | Medical Services | $1,900.74 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,446.63 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,697.35 |
| 2194 | Parental Advisory | 681 | Cocurricular | $299.94 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $182.94 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.86 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $373.80 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $430.53 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.40 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $14.56 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.76 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $27.65 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $250.00 |
| 2199 | Other Support Services-Student | 525 | Surety Bonds | $200.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $15.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $327.32 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,598.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $262.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,969.08 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,823.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,395.21 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,861.56 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $360.31 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $439.27 |
| | | | Total: | $151,282.20 |