| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $13,500.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $935.65 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $218.83 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,080.02 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,519.95 |
| 2120 | Guidance Services | 810 | Dues and Fees | $3,590.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $103.19 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,440.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,175.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,850.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $50.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.77 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52.26 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $820.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,060.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $159.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,762.35 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $152.45 |
| 2199 | Other Support Services-Student | 655 | Instruments | $575.24 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,460.35 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,186.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $474.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,575.00 |
| | | | Total: | $88,884.93 |