| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,830.94 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,841.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,154.25 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $448.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,451.07 |
| 2132 | Medical Services | 336 | Medical Services | $48,432.94 |
| 2135 | Occupational Therapy | 336 | Medical Services | $31,330.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,517.78 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,802.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,580.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $183.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,497.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $227.99 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $340.14 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,429.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,388.42 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $4,346.57 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,101.78 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $165,097.10 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $39,959.78 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $665.57 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $75,820.96 |
| | | | Total: | $475,870.59 |