| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,435.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $6,999.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,387.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,126.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $492.94 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $12,175.92 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,629.18 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,090.82 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,041.45 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,156.68 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $492.94 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $42,865.97 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $10,775.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $10,725.00 |
| 2194 | Parental Advisory | 648 | Magazines | $824.20 |
| 2199 | Other Support Services-Student | 149 | Other Temp Sal-NonCP | $8,180.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $79,083.35 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $3,195.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,049.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $870.19 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,517.18 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal Matching - Noncertified Personnel | $23.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $320.63 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,825.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,561.10 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $104.46 |
| 2199 | Other Support Services-Student | 641 | Books | $132.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $827.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $53,490.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,764.80 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,500.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,719.31 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $93.98 |
| | | | Total: | $320,313.35 |