| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $944.96 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $220.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,651.40 |
| 2132 | Medical Services | 336 | Medical Services | $13,705.09 |
| 2135 | Occupational Therapy | 336 | Medical Services | $455.00 |
| 2140 | Psychological Services | 336 | Medical Services | $7,550.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $57,795.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,635.20 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $850.11 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,494.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $1,412.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $237.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,440.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $59,692.06 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,632.00 |
| | | | Total: | $178,062.31 |