| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $118,762.40 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,250.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,748.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,561.57 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,768.50 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,683.79 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $489.90 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $50,000.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $500.00 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,103.77 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.84 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $115.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,071.06 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $191.88 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,505.68 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $22,550.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $14,375.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,189.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.59 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.94 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $85.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.89 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,070.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $372.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,284.66 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,325.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $200.59 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,194.77 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $16,731.25 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,447.74 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $246,957.02 |
| | | | Total: | $581,692.31 |