| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $930.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $143.94 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $785.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,011.60 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $8,906.84 |
| 2140 | Psychological Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $209.13 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $2,727.27 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $2,121.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $457.03 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $106.90 |
| 2140 | Psychological Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.54 |
| 2140 | Psychological Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.30 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,244.63 |
| 2140 | Psychological Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $675.00 |
| 2140 | Psychological Services | 336 | Medical Services | $6,129.68 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $50,500.49 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $902.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $202.18 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.66 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.42 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $341.90 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.51 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $83.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,379.80 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $500.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $750.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $1,350.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $23.36 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $129.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $38.93 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $305.33 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,145.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,961.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,815.65 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $24.99 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,434.10 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $9,238.19 |
| | | | Total: | $153,695.89 |