| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $195,837.75 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,400.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $270.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $1,735.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,994.24 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $310.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,274.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,206.36 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,525.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $64,030.60 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,898.29 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,096.49 |
| 2132 | Medical Services | 336 | Medical Services | $1,672.38 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,190.09 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,758.68 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $17,653.42 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,155.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $71,624.76 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $12,334.99 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $106,291.63 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,250.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $12,100.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $650.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $36,865.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,191.21 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,990.10 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,544.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,650.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,141.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.13 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,513.10 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $200.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $176.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $246,431.68 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $410.00 |
| | | | Total: | $976,477.19 |