| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,377.40 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,886.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,505.86 |
| 2132 | Medical Services | 336 | Medical Services | $375.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $744.11 |
| 2132 | Medical Services | 810 | Dues and Fees | $481.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,250.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $250.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19.12 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $22,750.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $856.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,064.00 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $8,535.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $565.63 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $345.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,439.76 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $7,192.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18,122.55 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,921.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,677.84 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,750.65 |
| | | | Total: | $129,995.81 |