| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,541.96 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,043.36 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $537.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,518.90 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.03 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $130.35 |
| 2120 | Guidance Services | 619 | General Supplies | $438.08 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $24,804.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $450.16 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,043.36 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.65 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,636.62 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.43 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $96.08 |
| 2132 | Medical Services | 336 | Medical Services | $3,718.40 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,180.86 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,730.71 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,275.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $14,700.00 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $213.12 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,396.56 |
| 2152 | Speech Pathology Services | 271 | Unemployment Compensation - Certified Personnel | $2.40 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $51.73 |
| 2153 | Audiology Services | 336 | Medical Services | $533.16 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,409.35 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $23,193.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,610.38 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $82,521.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $12,730.50 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $300.00 |
| | | | Total: | $249,153.08 |