| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $66,031.00 |
| 2120 | Guidance Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,930.04 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $919.13 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,272.98 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $192.04 |
| 2132 | Medical Services | 341 | Ambulance Services | $500.00 |
| 2132 | Medical Services | 810 | Fees | $680.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,610.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $45,010.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,011.80 |
| 2170 | Physical Therapy | 619 | General Supplies | $375.27 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $9,933.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,460.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,253.98 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $259.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,124.93 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $298.21 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,823.58 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,099.79 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $55,931.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $93,452.51 |
| 2199 | Other Support Services-Student | 810 | Fees | $29,605.80 |
| | | | Total: | $345,175.34 |