| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $25,107.12 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $450.00 |
| 2120 | Guidance Services | 192 | Extra Duty - Certified | $4,502.04 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,250.47 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,861.43 |
| 2132 | Medical Services | 320 | Professional-Education Services | $90.00 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 656 | Machinery | $1,220.59 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,836.17 |
| 2140 | Psychological Services | 192 | Extra Duty - Certified | $3,422.04 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $261.72 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $325.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,145.04 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $450.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty - Certified | $2,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,641.19 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,631.85 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $879.70 |
| 2152 | Speech Pathology Services | 430 | Repairs and Maintenance Services | $95.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,403.81 |
| 2152 | Speech Pathology Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $304.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,277.42 |
| 2199 | Other Support Services-Student | 192 | Extra Duty - Certified | $5,210.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty - Noncertified | $1,090.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $398.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $83.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $500.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.35 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $23.36 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $19.53 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,398.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $8,440.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $21.44 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $27.35 |
| 2199 | Other Support Services-Student | 619 | Classroom and/or Office Supplies | $14,361.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,828.34 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24,069.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $41.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,582.26 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $200.00 |
| | | | Total: | $237,124.85 |