| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $195,925.96 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,401.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $46,188.03 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $25,315.94 |
| 2120 | Guidance Services | 216 | Cancer Insurance - Certified Personnel | $288.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,002.65 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,796.01 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,933.14 |
| 2120 | Guidance Services | 580 | Staff Travel | $435.52 |
| 2120 | Guidance Services | 810 | Dues and Fees | $208.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $40.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $20,410.50 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $298.28 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $9,696.24 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $5,750.00 |
| 2132 | Medical Services | 216 | Cancer Insurance - Certified Personnel | $48.00 |
| 2132 | Medical Services | 226 | Cancer Insurance - Noncertified Personnel | $48.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,575.37 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,336.38 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,943.58 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,471.92 |
| 2132 | Medical Services | 336 | Medical Services | $29,350.21 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $331.51 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $56,230.97 |
| 2153 | Audiology Services | 336 | Medical Services | $10,950.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,512.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,560.30 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $807.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $326.17 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $879.73 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.32 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,550.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,555.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $845.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $3,593.54 |
| 2199 | Other Support Services-Student | 540 | Advertising | $675.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $129.93 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,226.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $20,068.25 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $36,427.68 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,064.18 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,794,603.36 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $52,935.98 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,243.62 |
| | | | Total: | $2,417,270.98 |