| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,768.22 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,150.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,593.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,262.17 |
| 2120 | Guidance Services | 619 | General Supplies | $240.55 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $12,990.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $28,861.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $80,253.25 |
| 2170 | Physical Therapy | 810 | Fees | $14,200.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $157,693.75 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,790.07 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $12,178.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $748.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,123.39 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $550.18 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $22.32 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $10,156.59 |
| 2199 | Other Support Services-Student | 540 | Advertising | $295.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,366.56 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,356.67 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,299.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,198.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $701.61 |
| 2199 | Other Support Services-Student | 810 | Fees | $6,627.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $685.09 |
| | | | Total: | $491,060.38 |