| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $199,123.70 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,400.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,275.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $270.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,748.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,123.44 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,890.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,962.17 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $64,572.90 |
| 2132 | Medical Services | 170 | Stipends - Certified | $800.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,001.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,220.24 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,758.75 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $10,280.69 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $17,792.00 |
| 2140 | Psychological Services | 619 | General Supplies | $5,000.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $78,565.09 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $14,876.33 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $95,100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $20,650.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,690.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $13,712.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $40.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $43,484.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $8,143.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,651.24 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,793.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,468.14 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $149.75 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,161.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.53 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $500.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,537.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,565.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $240,667.18 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $46,163.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,750.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $575.00 |
| | | | Total: | $1,069,565.64 |