| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $79,887.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,085.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,156.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,962.29 |
| 2120 | Guidance Services | 611 | Copy supplies | $273.46 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,155.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,294.88 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,260.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $27,378.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.08 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,400.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $76.32 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $106.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.04 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $308.19 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $115.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $593.68 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $187.50 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,499.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $650.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,975.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,286.52 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,168.67 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,170.50 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $7,101.02 |
| | | | Total: | $243,196.94 |