| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $115,640.49 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,592.19 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,541.73 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,646.17 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,099.88 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $489.07 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $27,808.26 |
| 2120 | Guidance Services | 580 | Staff Travel | $230.45 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $36,858.54 |
| 2120 | Guidance Services | 810 | Dues and Fees | $340.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $44,076.10 |
| 2135 | Occupational Therapy | 336 | Medical Services | $46,104.26 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $29,790.60 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $600.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,752.28 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $409.85 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,887.08 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $133.21 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,326.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $34,324.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $38.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,061.03 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,065.71 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,011.62 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,218.65 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $144,252.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,498.90 |
| | | | Total: | $632,154.79 |