| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,174.38 |
| 2120 | Guidance Services | 116 | TRS Offset for Certified Staff | $168.54 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $48.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $0.08 |
| 2120 | Guidance Services | 251 | Retirement - District-Paid - Certified Personnel | $11,617.07 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $564.00 |
| 2132 | Medical Services | 331 | Accounting Services | $195.00 |
| 2132 | Medical Services | 336 | Medical Services | $24,060.00 |
| 2132 | Medical Services | 444 | Rental of Computers and Related Equipment | $3,505.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $675.70 |
| 2132 | Medical Services | 619 | General Supplies | $1,099.65 |
| 2132 | Medical Services | 930 | Reimbursement | $74.65 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,042.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $50,130.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $12,162.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $1,764.00 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,527.82 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.12 |
| 2199 | Other Support Services-Student | 261 | Retirement - District-Paid - Noncertified Personnel | $18.82 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.54 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.01 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,880.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $2,000.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,772.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,639.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $377.51 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $1,548.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $1,490.00 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $7,659.19 |
| | | | Total: | $204,265.89 |