| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $106,022.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $3,300.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,171.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,538.61 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,529.19 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,670.59 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $325.88 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.24 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $480.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,700.00 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,257.25 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,261.71 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $528.94 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.74 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,511.01 |
| 2153 | Audiology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,266.98 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,000.00 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $731.25 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,276.25 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,100.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $203.33 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $479.52 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.13 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $311.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.25 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $990.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $120.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $8,040.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,899.08 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,018.83 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $38,262.70 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65,611.05 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,136.81 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $91.96 |
| 2199 | Other Support Services-Student | 735 | Instruments | $10,840.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $18,517.75 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $114,268.51 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $16,032.25 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $11,000.00 |
| | | | Total: | $525,561.54 |