| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $331,868.53 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $1,550.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $24,644.78 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $41,735.50 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,748.21 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,618.53 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $33,868.84 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $67.70 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $941.91 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,239.00 |
| 2132 | Medical Services | 114 | Unused Leave for Certified Staff | $600.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,254.32 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $761.08 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,152.68 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $10.70 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $148.85 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 438 | Other Building & Groundskeeping Services | $131.35 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,487.45 |
| 2132 | Medical Services | 619 | General Supplies | $2,223.04 |
| 2135 | Occupational Therapy | 336 | Medical Services | $79,125.00 |
| 2140 | Psychological Services | 336 | Medical Services | $20,025.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $9,485.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $281,519.40 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $50.00 |
| 2153 | Audiology Services | 336 | Medical Services | $500.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $58,772.30 |
| 2180 | Visually Impaired / Vision Services | 337 | OTHER PROFESSIONAL SERVICES | $3,596.25 |
| 2194 | Parental Advisory | 530 | Communication Services | $994.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $65,000.00 |
| 2199 | Other Support Services-Student | 124 | Unused Leave for Noncertified Staff | $600.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,160.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $183,791.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $45,876.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,941.61 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,559.26 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,046.39 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,647.92 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,017.30 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,122.14 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $35.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $498.89 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $21.97 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $305.74 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,782.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $89,380.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $51,012.20 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $5,600.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $355.02 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $16,900.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $4,621.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $3,327.03 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $398.29 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $201.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $201,320.65 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $405.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $123,848.37 |
| 2199 | Other Support Services-Student | 810 | Fees | $195,208.48 |
| | | | Total: | $2,036,734.30 |