| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $63,768.24 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,399.96 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,823.81 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,285.91 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 337 | OTHER PROFESSIONAL SERVICES | $21,594.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $17,625.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $13,391.59 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $13,080.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $29,330.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $65,000.04 |
| 2170 | Physical Therapy | 810 | Dues and Fees | $12,480.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $152,643.73 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $10,097.66 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $11,677.37 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $772.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,501.03 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $579.40 |
| 2199 | Other Support Services-Student | 342 | Data Proc Svcs | $6,371.73 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $417.51 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $435.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,169.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $938.83 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $79.42 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $150.79 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $9,181.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,541.96 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,863.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,642.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,457.16 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,141.26 |
| | | | Total: | $516,499.49 |