| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $8,030.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.10 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $806.87 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $21.46 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $2,478.50 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.69 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.95 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $6.62 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $12,199.49 |
| 2194 | Parental Advisory | 530 | Communication Services | $9,274.05 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,473.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.34 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.86 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.61 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $5,440.51 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $18.79 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $67.65 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $377.06 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $220.27 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $66.27 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $9.70 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $384.46 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $22,090.23 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $62.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,194.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,735.74 |
| 2199 | Other Support Services-Student | 810 | Fees | $11,495.75 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $107,954.12 |