| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $83,028.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $55.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,921.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,151.00 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,447.60 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,181.33 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $15.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $199.65 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,711.20 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $55.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53.94 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.60 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,514.96 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.31 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.05 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $190.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,352.76 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $2.32 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.47 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $57.33 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,688.30 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $35,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $50.60 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,098.92 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $490.86 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,329.80 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $6.32 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $81.21 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $43,869.18 |
| 2199 | Other Support Services-Student | 540 | Advertising | $239.46 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $11,945.33 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $1,196.65 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,765.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $7,137.49 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,683.64 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $74,635.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $50,028.59 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,416.55 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,200.00 |
| | | | Total: | $434,952.00 |