| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,166.12 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $870.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $216.57 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $189.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,128.08 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,730.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,599.76 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $79,695.90 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $58,150.10 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $216.57 |
| 2140 | Psychological Services | 212 | Dental Insurance - Certified Personnel | $231.32 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $57.20 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,571.49 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,233.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,994.29 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,800.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,170.27 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $909.66 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $6,106.28 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $2,199.96 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,216.53 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,472.85 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,000.03 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,571.35 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $942.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,192.83 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $756.21 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.50 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $1,200.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $4,720.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $93.47 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $18,773.29 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,943.53 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,513.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $45,723.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $60,475.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,992.06 |
| | | | Total: | $476,020.84 |