| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,893.70 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,678.84 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $626.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,929.92 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $4.56 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $138.91 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $20,700.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $11,100.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $70,740.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,571.00 |
| 2194 | Parental Advisory | 655 | Instruments | $1,720.24 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $61,783.34 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,335.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $3,689.27 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $862.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $272.12 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,869.19 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173.38 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $5.56 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $165.37 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.27 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $11.61 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $400.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $122.57 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,997.01 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,148.47 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,446.32 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,844.60 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $2,000.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $1,725.00 |
| | | | Total: | $310,788.65 |