| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,621.71 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.02 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $160.00 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.42 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $249.07 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $98.29 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,709.46 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,400.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $18,752.30 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $473.04 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,375.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $375.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $581.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $135.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $985.55 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $17,807.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $53.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $419.44 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $242.41 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,438.44 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,449.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,940.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $18,727.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $10,575.61 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $116,834.81 |