| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,273.84 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $620.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,806.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,011.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,228.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,191.83 |
| 2140 | Psychological Services | 810 | Dues and Fees | $3,892.60 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $27,500.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,287.51 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $10,552.70 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $1,500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,560.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $350.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $250.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $25.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,113.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,662.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $52,968.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,347.34 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $199.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $27,884.16 |
| | | | Total: | $219,226.75 |