| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $20,281.49 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,232.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $288.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,926.72 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $144.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $78.47 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,444.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $37,500.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,313.52 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $56,195.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,684.85 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $150.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $35.17 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.40 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.90 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.04 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $168.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $199.50 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $107.09 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $102.17 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,100.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $42,257.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $4,719.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,793.85 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,052.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $637.73 |
| 2199 | Other Support Services-Student | 810 | Fees | $3,480.00 |
| | | | Total: | $211,331.46 |