| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,466.64 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $270.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,742.48 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $641.36 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $921.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,271.80 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $189.92 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $34,875.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $625.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,252.86 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $526.86 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,372.45 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $153.47 |
| 2132 | Medical Services | 619 | General Supplies | $18.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,717.91 |
| 2140 | Psychological Services | 336 | Medical Services | $6,925.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,220.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,860.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $697.50 |
| 2180 | Visually Impaired / Vision Services | 619 | General Supplies | $103.72 |
| 2180 | Visually Impaired / Vision Services | 810 | Fees | $100.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $29,062.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $625.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,934.51 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $403.88 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.75 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.06 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,645.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.38 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $125.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,477.89 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $184.20 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,017.12 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $44,393.18 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,865.19 |
| | | | Total: | $246,478.24 |