| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,689.70 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,724.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,625.52 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $15,288.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $518.80 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,656.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,112.32 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,452.36 |
| 2132 | Medical Services | 336 | Medical Services | $500.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,506.75 |
| 2140 | Psychological Services | 336 | Medical Services | $150.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $39,132.10 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,496.15 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $76,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,856.05 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,132.43 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $56,012.10 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $959.00 |
| 2199 | Other Support Services-Student | 648 | Magazines | $115.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $900.00 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $6,471.19 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,622.74 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,290.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $28,155.61 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $400.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,410.67 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $31,480.75 |
| | | | Total: | $437,197.43 |