| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $42,810.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,613.64 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $611.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,404.13 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $146.58 |
| 2120 | Guidance Services | 611 | Copy supplies | $58.48 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,140.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,077.45 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,002.50 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,633.33 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $567.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $132.48 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.01 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $917.69 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $309.72 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.50 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.67 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $90.11 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $10,958.29 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,728.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $69,479.71 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,185.98 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $8,750.00 |
| | | | Total: | $225,207.66 |