| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $8,030.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.01 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.16 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $805.36 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $23.44 |
| 2135 | Occupational Therapy | 120 | Regular Noncertified Salaries | $883.50 |
| 2135 | Occupational Therapy | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.78 |
| 2135 | Occupational Therapy | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.81 |
| 2135 | Occupational Therapy | 283 | Workers' Compensation - Noncertified Personnel | $2.58 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $17,593.77 |
| 2194 | Parental Advisory | 530 | Communication Services | $8,000.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,205.20 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.72 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.12 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $46.23 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $2,626.63 |
| 2199 | Other Support Services-Student | 437 | Plumbing Services | $165.00 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $67.96 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,595.57 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $69.11 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,812.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $800.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,225.70 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $7,208.81 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,820.94 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,100.00 |
| | | | Total: | $88,857.82 |