| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,258.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,672.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,646.80 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $66.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,772.77 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,160.83 |
| 2132 | Medical Services | 336 | Medical Services | $376.28 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,500.00 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $25,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,481.44 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,374.92 |
| 2140 | Psychological Services | 860 | Staff Registration and Tuition | $85.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $70,987.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,473.07 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,900.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $22,503.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $451.14 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,721.46 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $560.58 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $628.89 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,008.58 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,979.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $572.00 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $2,845.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,397.50 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $160,708.95 |
| 2199 | Other Support Services-Student | 810 | Fees | $81,206.50 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $490.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $8,308.43 |
| | | | Total: | $505,137.21 |