| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $19,300.40 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,659.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $11.25 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $65.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,131.08 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $270.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,853.60 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $146.39 |
| 2132 | Medical Services | 336 | Medical Services | $1,350.00 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,842.50 |
| 2140 | Psychological Services | 336 | Medical Services | $2,750.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $13,520.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,115.65 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $23,006.40 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $700.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,482.78 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $17,352.96 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $51.75 |
| 2199 | Other Support Services-Student | 227 | Salary Protection - Noncertified Personnel | $299.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $278.23 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $78.58 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $342.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $847.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,376.11 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $40.66 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.48 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $200.63 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,025.02 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,800.49 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $998.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,377.28 |
| 2199 | Other Support Services-Student | 810 | Fees | $91,783.80 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $3,165.51 |
| | | | Total: | $235,325.38 |