| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $60,072.14 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $897.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,944.44 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.30 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $206.69 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,223.14 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $6,360.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $546.72 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.15 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,153.67 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,574.83 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.42 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $76.19 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,625.61 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,210.55 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,750.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $17,792.39 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $258.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,690.32 |
| 2194 | Parental Advisory | 530 | Communication Services | $2,023.30 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,790.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $56.07 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,797.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $132,748.05 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,528.47 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $300.00 |
| | | | Total: | $348,336.38 |