| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $118,656.25 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $139.42 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $704.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,504.54 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $35.15 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,321.58 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,715.54 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,516.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $501.82 |
| 2120 | Guidance Services | 336 | Medical Services | $2,250.00 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $43,397.00 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $352.00 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $21.45 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,751.16 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $643.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,158.17 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $183.52 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $453.25 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,000.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $17,500.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,873.06 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $85,000.00 |
| 2152 | Speech Pathology Services | 810 | Dues and Fees | $270.00 |
| 2170 | Physical Therapy | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2170 | Physical Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,860.00 |
| 2170 | Physical Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $435.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $19,944.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $400.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $6,591.67 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,543.75 |
| 2199 | Other Support Services-Student | 197 | Professional Dues | $315.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $5,899.22 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $862.80 |
| 2199 | Other Support Services-Student | 224 | Life Insurance - Noncertified Personnel | $21.45 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $499.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,260.22 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.71 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $127.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $725.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,957.97 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $16.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $86.04 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $135.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $200.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $7,815.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $12,039.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $375.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $298.21 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,871.26 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,224.29 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $505.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $57,473.61 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,896.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,899.58 |
| 2199 | Other Support Services-Student | 881 | Donations | $4,955.99 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $596.25 |
| | | | Total: | $539,400.01 |