| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $237,255.98 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,412.41 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $37,572.49 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,852.35 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,473.65 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,696.71 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,422.72 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $39.52 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $512.73 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $1,450.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $624.99 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.80 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.85 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.37 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1.60 |
| 2132 | Medical Services | 342 | Data Proc Svcs | $357.91 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $56,138.47 |
| 2140 | Psychological Services | 336 | Medical Services | $19,150.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $89,254.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $18,429.54 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,475.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $26,575.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $153.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,205.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $515.93 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $235.14 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,739.03 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.48 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $6.33 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $7.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $91.06 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,400.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $300.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $10,000.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $9,419.13 |
| 2199 | Other Support Services-Student | 540 | Advertising | $139.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $267.00 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $1,980.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $275.26 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $11.99 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,930.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $60,327.53 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $68.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $163,005.92 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,344.35 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $158,775.84 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,145.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,155.91 |
| | | | Total: | $986,518.30 |