| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $51,138.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $234.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,598.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $607.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,880.36 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $442.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,161.25 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,101.40 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,653.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $854.34 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $211.47 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,766.56 |
| 2170 | Physical Therapy | 336 | Medical Services | $21,212.08 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $12,500.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $44,407.12 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,362.87 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,620.55 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $1,072.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $567.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $216.57 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $685.23 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $24,621.52 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,914.89 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,365.34 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $553.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,547.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $829.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,267.31 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,258.67 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $2,380.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,532.90 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $1,333.50 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $800.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $188.42 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $64,763.51 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,300.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $3,074.30 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $18,000.60 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,483.24 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $12,160.58 |
| 2199 | Other Support Services-Student | 810 | Fees | $231,537.99 |
| | | | Total: | $674,870.97 |