| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 215 | Long-Term Disability Insurance - Certified Personnel | $10.91 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,594.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $606.82 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $853.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,065.45 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $9.03 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $143.98 |
| 2120 | Guidance Services | 810 | Dues and Fees | $385.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $28,485.84 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.40 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.66 |
| 2132 | Medical Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $130.24 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,850.83 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.80 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,623.42 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,718.23 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.13 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $101.55 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,053.85 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $474.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,410.11 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,550.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $14,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $820.17 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $191.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $867.57 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.87 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,384.34 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,351.05 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $3.12 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $49.89 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $3.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $48.68 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $231.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,862.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,358.73 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $471.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $138.96 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $4,959.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,052.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,520.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,105.22 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $5,275.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,257.97 |
| | | | Total: | $304,965.51 |