| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,063.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,465.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,610.96 |
| 2132 | Medical Services | 336 | Medical Services | $505.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,300.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,651.31 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,216.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,713.49 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,035.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $93.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $10.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $734.20 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $85.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,515.54 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,880.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $25,278.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,933.23 |
| 2199 | Other Support Services-Student | 810 | Fees | $7,912.15 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $808.79 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $22,622.83 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,267.28 |
| | | | Total: | $197,076.83 |