| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $168,592.42 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,162.92 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,893.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $20,431.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,365.75 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $412.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,956.01 |
| 2120 | Guidance Services | 611 | Copy supplies | $156.80 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $157.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,083.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $56,159.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $7,333.37 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,852.05 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,095.02 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $350.08 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $95,077.03 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,326.40 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $300.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $20,431.12 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,217.21 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,994.52 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,411.33 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $532.47 |
| 2180 | Visually Impaired / Vision Services | 614 | Testing Supplies and Materials | $179.61 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,836.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,920.39 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $20,195.71 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,908.82 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $153.63 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,419.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $121.62 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $76,657.07 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $15,352.82 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $800.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,020.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,640.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $399.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $738.81 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $210.45 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $3,930.34 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $334.26 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $338.41 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $296.28 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $254.95 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $3,836.94 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $8,350.91 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,478.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $11,808.35 |
| 2199 | Other Support Services-Student | 731 | Appliances / Furniture / Fixtures | $2,114.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $58,701.55 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,628.00 |
| | | | Total: | $724,503.21 |