| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,299.56 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $47.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,421.55 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,093.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,495.41 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $17.82 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $48,859.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $47.52 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,509.96 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,646.16 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $293.51 |
| 2132 | Medical Services | 336 | Medical Services | $150.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $422.39 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,510.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $5,200.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $21,336.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,520.02 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,540.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,711.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $576.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,609.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $53.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $121.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $22.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $550.55 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $7,095.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,989.73 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,268.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,117.05 |
| | | | Total: | $309,424.26 |