| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,681.18 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,993.49 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,004.61 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $16,887.75 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,065.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,168.50 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $959.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $24,355.65 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,720.32 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $7,365.05 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $73,380.24 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,180.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,613.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $319.86 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,615.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.64 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $24,110.76 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $2,391.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $639.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,820.28 |
| | | | Total: | $259,305.71 |