| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,670.90 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,208.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $750.27 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,842.29 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $10.42 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $248.28 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $75,600.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $828.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,601.25 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $60,345.35 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $3,049.85 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $19,663.75 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $200.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $6,209.94 |
| 2194 | Parental Advisory | 641 | Books / EBOOKS | $1,235.09 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $531.16 |
| 2194 | Parental Advisory | 681 | Cocurricular | $482.00 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $212.56 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,820.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $61,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,110.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,645.22 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $852.36 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $613.54 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,771.51 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $596.57 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $12.68 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $300.77 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $48.37 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $225.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,507.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,000.00 |
| 2199 | Other Support Services-Student | 434 | Electrical Services | $2,240.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $675.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $6,227.11 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,360.25 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $4,022.95 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $238.12 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $192.11 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $20,904.65 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $121.91 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $48,366.86 |
| 2199 | Other Support Services-Student | 655 | Instruments | $112.80 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,844.78 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,367.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $33,626.77 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $14,065.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,287.05 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,760.61 |
| | | | Total: | $594,692.03 |