| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,088.71 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,613.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87.10 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,479.66 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $25,025.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $1,150.00 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $1,293.34 |
| 2170 | Physical Therapy | 336 | Medical Services | $11,431.85 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,180.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,540.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $500.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $729.14 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $259.00 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $250.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,255.63 |
| 2199 | Other Support Services-Student | 540 | Advertising | $141.25 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $2,509.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,386.23 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $132.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $39,258.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $288.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,775.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,156.06 |
| 2199 | Other Support Services-Student | 810 | Fees | $709.44 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $9,050.74 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $147,235.66 |