| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,385.72 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,033.13 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,533.01 |
| 2120 | Guidance Services | 252 | Retirement - Federal Matching - Certified Personnel | $1,039.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,549.84 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $12.63 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $115.98 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $8.88 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $11.02 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.72 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $58,578.72 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $11,650.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $22,400.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $466.20 |
| 2194 | Parental Advisory | 648 | Magazines | $322.20 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,230.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $7,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $62,801.94 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $480.57 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,339.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $589.82 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,539.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $26.60 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $109.40 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $47.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,780.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $603.12 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,641.03 |
| 2199 | Other Support Services-Student | 654 | Furniture and Fixtures | $600.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,233.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,004.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $85,453.16 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,094.49 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,584.17 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,600.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $395.42 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $589.82 |
| | | | Total: | $388,689.32 |