| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,266.91 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,688.17 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,429.51 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,250.28 |
| 2120 | Guidance Services | 580 | Staff Travel | $129.68 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $69.96 |
| 2120 | Guidance Services | 810 | Dues and Fees | $150.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,883.98 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.76 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,556.64 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.15 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $366.71 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,319.02 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $39.02 |
| 2132 | Medical Services | 336 | Medical Services | $2,826.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $95,032.66 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $7,050.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $37,520.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,040.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,999.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,685.94 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.45 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,093.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $141.22 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $21.99 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,709.89 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,136.83 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $733.66 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $11.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $8,308.10 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $42.78 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,224.65 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $61,171.99 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,871.93 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $43,658.64 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $6,763.78 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $21,078.77 |
| 2199 | Other Support Services-Student | 881 | Donations | $20,160.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,486.50 |
| | | | Total: | $470,130.95 |