| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,678.76 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,689.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,814.52 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $5,770.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $451.75 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.56 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.14 |
| 2132 | Medical Services | 810 | Dues and Fees | $455.40 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $39,891.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $53,859.15 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,081.63 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,695.91 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $152.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $189.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $351.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.12 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $603.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,740.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $5.99 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,772.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $596.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $14,651.39 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,611.82 |
| | | | Total: | $207,941.16 |