| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,621.91 |
| 2120 | Guidance Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,790.12 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $886.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,798.53 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $156.90 |
| 2132 | Medical Services | 341 | Ambulance Services | $600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $194.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $44,538.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $112.70 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $69,122.55 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,621.16 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $846.92 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,566.64 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $119.41 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $4,857.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,821.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $8,790.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $210.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $25,237.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $51,686.36 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $83,089.58 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $20,720.40 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $25.00 |
| | | | Total: | $408,811.13 |