| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,191.01 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,088.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $956.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,430.45 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $128.62 |
| 2132 | Medical Services | 336 | Medical Services | $48,840.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $29,315.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,550.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $76,480.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,844.70 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,825.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,418.01 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,097.21 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $490.56 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $442.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.54 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,417.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $328.68 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $71.18 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $12.64 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $11,707.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,820.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $20,000.85 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $803.88 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $149.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,664.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,443.47 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,509.69 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,211.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,796.43 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,167.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,074.85 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $182,063.60 |
| 2199 | Other Support Services-Student | 810 | Fees | $22,821.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $5,268.00 |
| | | | Total: | $626,129.46 |