| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $27,349.28 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $39,989.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,196.06 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,914.84 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,371.35 |
| 2132 | Medical Services | 336 | Medical Services | $15,263.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $57,586.99 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $23,161.72 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,633.29 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $999.09 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,266.29 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,071.42 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $18,450.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,700.16 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $24,440.71 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $206.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,465.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $256.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $360.54 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $86.89 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,168.71 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $917.92 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $29,259.77 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $17,384.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $188,002.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,452.32 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $2,865.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $6,878.72 |
| | | | Total: | $507,309.51 |