| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,000.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,048.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $479.11 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,437.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,087.46 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $143.94 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,287.84 |
| 2140 | Psychological Services | 336 | Medical Services | $3,900.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $34,391.97 |
| 2152 | Speech Pathology Services | 342 | Data Proc Svcs | $19.92 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,030.81 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $115.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $27.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $178.14 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $83.22 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3,369.24 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.42 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $1,425.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $337.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $580.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $50.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,493.37 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $13,037.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,087.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,105.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,297.07 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $85,021.08 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,585.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,298.54 |
| 2199 | Other Support Services-Student | 881 | Donations | $709.65 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $81.96 |
| | | | Total: | $231,079.42 |