| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,624.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,062.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $716.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,635.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $122.53 |
| 2120 | Guidance Services | 619 | General Supplies | $647.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $19,736.04 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $278.84 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $78,723.87 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2132 | Medical Services | 141 | Non-Cert Sub Sal-CP | $791.01 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $3,500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,240.92 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $290.25 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,818.97 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,127.02 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $770.00 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,544.82 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,711.25 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,328.18 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $22.41 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $50.07 |
| 2132 | Medical Services | 336 | Medical Services | $2,047.31 |
| 2132 | Medical Services | 619 | General Supplies | $8,013.52 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,100.00 |
| 2140 | Psychological Services | 336 | Medical Services | $14,580.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $69,387.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,040.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $5,685.99 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $13,742.26 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,720.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $281.25 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,150.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,534.00 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $358.84 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,032.97 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.56 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,362.56 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $278.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $51.37 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.45 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $584.89 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $7,215.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $3,210.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $5,321.57 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $76,333.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,626.54 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,420.65 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $13,564.54 |
| | | | Total: | $513,636.96 |