| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,085.12 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,942.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,183.08 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $15,294.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $741.75 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $918.00 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,008.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,140.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $28,093.95 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,815.80 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $6,131.65 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $750.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $75,120.32 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,089.88 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,803.38 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,688.77 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $451.40 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,421.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,600.00 |
| | | | Total: | $266,704.31 |