| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,058.58 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $330.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,192.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $980.21 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,917.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,511.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $133.76 |
| 2132 | Medical Services | 336 | Medical Services | $439.22 |
| 2132 | Medical Services | 810 | Dues and Fees | $4,111.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,820.00 |
| 2140 | Psychological Services | 336 | Medical Services | $9,366.00 |
| 2140 | Psychological Services | 490 | Other Purchased Property Services | $24,277.36 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $21,823.90 |
| 2194 | Parental Advisory | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $639.93 |
| 2194 | Parental Advisory | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.64 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $481.20 |
| 2194 | Parental Advisory | 283 | Workers' Compensation - Noncertified Personnel | $19.66 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,850.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $297.77 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.55 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $419.16 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $98.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $498.38 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $588.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.83 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $95.94 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $16,395.21 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $563.37 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,994.05 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,400.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $34,070.90 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,787.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,188.60 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $293,996.86 |