| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $32,500.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $350.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,019.50 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,690.04 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,411.61 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,257.07 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,442.56 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $263.40 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $327.12 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $46,591.20 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $350.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,100.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,019.50 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,662.49 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,664.71 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $271.03 |
| 2152 | Speech Pathology Services | 430 | Repairs and Maintenance Services | $95.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,786.15 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,308.61 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,120.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,970.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $625.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $227.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $133.51 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $283.55 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.20 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.67 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.72 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,300.70 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $8,440.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $120.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $5,945.11 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $16,097.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $31,039.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,938.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,942.06 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $326.17 |
| | | | Total: | $214,968.09 |