| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $74,885.92 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,927.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $684.63 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,051.11 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,822.89 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $2,790.00 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $37,588.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $35,278.75 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $193.36 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $45.26 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $332.51 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,079.36 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $42,396.93 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $937.50 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,452.01 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $573.40 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $337.34 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,116.74 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $4,200.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $69,850.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,760.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $4,285.07 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,002.41 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $555.33 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $129.83 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,638.43 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $380.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $927.16 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $533.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $28,378.09 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $100.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,211.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,834.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,170.59 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $3,293.37 |
| 2199 | Other Support Services-Student | 810 | Fees | $13,942.20 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,000.00 |
| | | | Total: | $455,880.29 |