| Function Code | Function Description | Object Code | Object Description | Amount |
| 2112 | Attendance Services | 810 | Dues and Fees | $472.00 |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,364.91 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $24.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,023.73 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $940.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,874.55 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $279.83 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,978.20 |
| 2140 | Psychological Services | 336 | Medical Services | $5,650.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $78,267.00 |
| 2152 | Speech Pathology Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2152 | Speech Pathology Services | 170 | Stipends - Certified | $1,000.00 |
| 2152 | Speech Pathology Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2152 | Speech Pathology Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,336.40 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,248.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,758.32 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $300.16 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $5,217.20 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $60.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.87 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $300.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,758.22 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $165.35 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,566.15 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $389.45 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $21,364.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,160.77 |
| 2199 | Other Support Services-Student | 646 | Binding and Repair | $75.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,522.61 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,251.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,327.76 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $23,435.94 |
| | | | Total: | $328,682.76 |