| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $35,465.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,850.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,854.55 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,186.51 |
| 2132 | Medical Services | 336 | Medical Services | $915.00 |
| 2132 | Medical Services | 530 | Communication Services | $5,800.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,532.25 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,597.44 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,440.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $200.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,841.63 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,753.35 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $318.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $395.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $644.10 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $76.00 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $37.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,970.07 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,740.94 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,665.54 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,014.00 |
| | | | Total: | $122,267.18 |