| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,545.05 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,701.15 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,516.89 |
| 2132 | Medical Services | 336 | Medical Services | $1,110.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $13,690.50 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $6,098.75 |
| 2152 | Speech Pathology Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $543.12 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $674.40 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $15.26 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $48,140.43 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,895.30 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $77,903.37 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,959.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,400.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $54.84 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,000.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $56,022.30 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,532.79 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,699.56 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $10,399.60 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,818.64 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $24,301.31 |
| | | | Total: | $393,860.39 |