| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $177,170.20 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $557.68 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $2,940.00 |
| 2120 | Guidance Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $10,544.82 |
| 2120 | Guidance Services | 180 | Stipends - Noncertified | $3,248.51 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $19,467.44 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $102.60 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $324.36 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,945.76 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,793.72 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $387.06 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,873.43 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $464.26 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $15.03 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,866.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $41,881.25 |
| 2140 | Psychological Services | 336 | Medical Services | $13,250.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $392.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $63,020.40 |
| 2153 | Audiology Services | 336 | Medical Services | $6,979.60 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,651.99 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $16,590.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $525.00 |
| 2199 | Other Support Services-Student | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $5,170.00 |
| 2199 | Other Support Services-Student | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $8,465.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,074.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,204.00 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $22.32 |
| 2199 | Other Support Services-Student | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,193.13 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $279.06 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,927.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $450.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,337.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $373.74 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $46.73 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $74.76 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,342.70 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,880.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,198.06 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $22,352.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $445,531.43 |
| 2199 | Other Support Services-Student | 810 | Fees | $220.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $4,134.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,322.01 |
| | | | Total: | $940,164.32 |