| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,017.65 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $991.56 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $231.90 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,587.84 |
| 2132 | Medical Services | 336 | Medical Services | $272.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $32,965.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,580.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $645.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,353.22 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $46,870.62 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $601.73 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $140.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,973.81 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $695.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,134.87 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,172.63 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $70.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,662.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,975.40 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,597.18 |
| 2199 | Other Support Services-Student | 810 | Fees | $16,269.79 |
| | | | Total: | $150,309.06 |