| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $59,530.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,665.39 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $857.21 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $84.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,754.20 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.91 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $134.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $60,740.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,607.28 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $843.62 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,774.26 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $4.94 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $135.44 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $541.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,995.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,656.50 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $32,050.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $24,442.33 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $4,826.90 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $465.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $878.64 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $207.37 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $48.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.74 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $329.32 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.28 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $7.73 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $1.96 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $5,315.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $186.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,328.41 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,278.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $80.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $2,246.77 |
| | | | Total: | $298,190.82 |