| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,952.99 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,975.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $695.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,622.10 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $119.73 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $18,412.94 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $314.91 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.61 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $14.37 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,418.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $25,626.45 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,380.76 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,409.52 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $267.76 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $268.86 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.45 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.32 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $420.33 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $44.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $12.67 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $0.78 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,040.18 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $2,488.15 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $30.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,381.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,449.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,662.76 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,448.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $69,153.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,050.88 |
| | | | Total: | $285,118.94 |