| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,251.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $8,728.27 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,499.50 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $818.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,603.06 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $611.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $39,953.57 |
| 2140 | Psychological Services | 336 | Medical Services | $9,261.96 |
| 2140 | Psychological Services | 810 | Dues and Fees | $69.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $51,934.75 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $4,496.74 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,811.04 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $657.43 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,635.40 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,180.51 |
| 2153 | Audiology Services | 652 | Audiovisual | $1,037.04 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,990.00 |
| 2180 | Visually Impaired / Vision Services | 810 | Dues and Fees | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $250.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $700.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,840.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $487.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.12 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.97 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,658.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $34,359.03 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $379,510.96 |
| | | | Total: | $633,158.47 |