| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,424.88 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,519.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $823.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,179.76 |
| 2132 | Medical Services | 810 | Fees | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,804.48 |
| 2140 | Psychological Services | 336 | Medical Services | $11,500.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $97,886.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $14,700.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,481.10 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $3,067.50 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $7,272.90 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $877.50 |
| 2199 | Other Support Services-Student | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $50.40 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $91.83 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,267.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $530.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,591.31 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,559.30 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,570.09 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $40,305.47 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $264,940.02 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,541.24 |
| 2199 | Other Support Services-Student | 810 | Fees | $18,327.44 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $15,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $893.21 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,545.09 |
| | | | Total: | $629,548.18 |