| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,529.06 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,528.83 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $357.54 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,842.89 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,520.86 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,600.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $375.05 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,460.93 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,702.95 |
| 2140 | Psychological Services | 619 | General Supplies | $102.75 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $59,289.99 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,696.83 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $864.58 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $118.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,585.05 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $375.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,507.10 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,341.67 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $262.55 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.62 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $412.47 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $142.05 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,700.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,244.83 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,527.82 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $6,379.74 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $66,184.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,693.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $32,075.35 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,021.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,845.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $102,440.66 |
| | | | Total: | $398,926.84 |