| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,999.92 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,657.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,576.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,249.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,342.32 |
| 2120 | Guidance Services | 336 | Medical Services | $750.00 |
| 2120 | Guidance Services | 619 | General Supplies | $13.98 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $19,999.92 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $13,030.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,700.96 |
| 2132 | Medical Services | 320 | Professional-Education Services | $9,205.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,085.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $688.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $855.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,853.18 |
| 2170 | Physical Therapy | 336 | Medical Services | $14,070.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,838.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $459.72 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,109.73 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $750.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $20.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,003.77 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,488.45 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,247.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,600.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,835.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $739.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,040.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $71,694.36 |
| | | | Total: | $336,052.09 |