| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,558.80 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,391.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $793.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,486.28 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $243.70 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $296.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,718.75 |
| 2140 | Psychological Services | 336 | Medical Services | $2,600.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $25,200.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,399.56 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $327.32 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $297.00 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,394.00 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $90.39 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,080.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,350.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $737.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $172.12 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,302.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,660.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $1,395.76 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $3,639.18 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $371.25 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,381.52 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,147.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $312,906.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $34,964.33 |
| | | | Total: | $524,033.44 |