| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,794.76 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,855.14 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,045.77 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $17,057.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $1,552.36 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $14,750.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,128.40 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $960.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,377.49 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,505.82 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,403.93 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $5,387.05 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $770.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $74,940.32 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,877.51 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,700.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $755.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,655.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.68 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $25,409.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $558.00 |
| | | | Total: | $289,193.85 |