| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $20,525.89 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,375.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,092.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,422.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,081.83 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,668.72 |
| 2140 | Psychological Services | 810 | Dues and Fees | $3,639.71 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $27,704.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,304.98 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $15,014.21 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,505.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,486.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,435.85 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,688.71 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,894.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,622.22 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $72,037.23 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,400.00 |
| | | | Total: | $212,898.05 |