| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $30,434.34 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,889.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $441.89 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,938.71 |
| 2132 | Medical Services | 320 | Professional-Education Services | $1,000.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $3,240.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $18,560.00 |
| 2194 | Parental Advisory | 611 | Copy supplies | $785.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,733.56 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $5,344.86 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $942.43 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $220.34 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,494.65 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,360.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,576.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $6,095.58 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $35.96 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $307.56 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $914.48 |
| 2199 | Other Support Services-Student | 621 | Bottled Gas/Liquefied Petroleum Gas (LPG) | $425.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,681.63 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,844.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $9,323.36 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $2,009.90 |
| 2199 | Other Support Services-Student | 733 | Technology-Related Hardware. | $133.95 |
| 2199 | Other Support Services-Student | 736 | Machinery | $2,699.99 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $239.76 |
| 2199 | Other Support Services-Student | 738 | Adaptive Equipment | $39.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,789.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $53.27 |
| | | | Total: | $132,155.29 |