| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,229.10 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,675.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $527.62 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,489.25 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.32 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $113.71 |
| 2120 | Guidance Services | 619 | Classroom and/or Office Supplies | $340.78 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $23,723.86 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2132 | Medical Services | 222 | Dental Insurance - Noncertified Personnel | $402.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,675.84 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $373.01 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,529.48 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.79 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $81.18 |
| 2132 | Medical Services | 336 | Medical Services | $4,541.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,498.85 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,828.83 |
| 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 | $2.13 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $45.51 |
| 2153 | Audiology Services | 336 | Medical Services | $456.01 |
| 2194 | Parental Advisory | 530 | Communication Services | $1,335.88 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,185.00 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $65,496.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,190.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $11,899.50 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $300.00 |
| | | | Total: | $225,260.29 |