| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,313.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,142.41 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,064.84 |
| 2132 | Medical Services | 336 | Medical Services | $470.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,624.75 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $28,977.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,484.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $76,145.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,080.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $6,023.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $388.57 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,340.97 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $482.56 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $175.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,880.80 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $25.95 |
| 2199 | Other Support Services-Student | 648 | Magazines | $214.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,169.39 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $2,853.31 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $20,412.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,624.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $22,135.31 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,750.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $30,174.50 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $26,576.00 |
| | | | Total: | $338,465.84 |