| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,251.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,300.24 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $771.84 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,750.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,343.84 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $231.18 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $151.68 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $31,918.53 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,825.48 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $426.95 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $799.49 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,032.27 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $112.46 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $84.08 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $2,717.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $500.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $31,383.22 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,809.60 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $423.24 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,330.24 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,981.40 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $7,910.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,904.49 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,453.93 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,026.73 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $1,181.25 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,839.98 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,388.90 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $627.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $146.59 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $888.87 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $207.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,087.91 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.79 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $90.14 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $28.54 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $39.35 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $113.11 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $6,420.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,550.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,774.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $275.05 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $1,816.46 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $90.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $661.82 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $16,388.10 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $387.60 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,717.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,551.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $30,988.59 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $75.00 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,266.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,744.15 |
| | | | Total: | $308,242.28 |