| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $87,388.22 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $240.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,605.29 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,310.95 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,239.96 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.92 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,099.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,823.14 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,899.96 |
| 2132 | Medical Services | 331 | Accounting Services | $756.57 |
| 2132 | Medical Services | 810 | Dues and Fees | $1,650.66 |
| 2135 | Occupational Therapy | 331 | Accounting Services | $4,640.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,750.00 |
| 2152 | Speech Pathology Services | 331 | Accounting Services | $25,154.90 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $301.29 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.43 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.67 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $383.10 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $4,286.88 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $10.84 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $14.63 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,594.69 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $155.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $400.53 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,064.30 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $21,093.83 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,928.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,151.54 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,567.89 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,000.00 |
| | | | Total: | $300,786.12 |