| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,150.55 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $61.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,674.35 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,910.11 |
| 2132 | Medical Services | 336 | Medical Services | $680.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $18,309.89 |
| 2140 | Psychological Services | 336 | Medical Services | $4,450.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $183.07 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $50,678.18 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $650.21 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.98 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $825.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.83 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,448.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,639.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $2,700.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $935.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $55,367.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $169.16 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $8,500.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,916.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,994.22 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $700.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $18,002.17 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $840.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,036.01 |
| | | | Total: | $297,404.73 |