| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,150.63 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,774.90 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,232.59 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,606.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,239.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $130.83 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $12,744.25 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $34,520.76 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $100.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,790.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $930.41 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $217.54 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $417.95 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $502.56 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $41.14 |
| 2132 | Medical Services | 320 | Professional-Education Services | $26,687.50 |
| 2132 | Medical Services | 336 | Medical Services | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $88,852.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $26,641.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,536.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $359.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,530.92 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $69.41 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,394.71 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,735.03 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.35 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.04 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $56.85 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $164.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.52 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,812.30 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $280.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,855.37 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $311.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,954.91 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,503.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,779.21 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $109,197.89 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,256.73 |
| | | | Total: | $466,811.40 |