| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $22,204.91 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,950.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,938.95 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,166.81 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $906.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $19,814.99 |
| 2140 | Psychological Services | 810 | Fees | $2,492.60 |
| 2140 | Psychological Services | 811 | MEMBERSHIP FEES | $2,347.85 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $45,747.60 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $1,529.61 |
| 2170 | Physical Therapy | 810 | Fees | $3,148.67 |
| 2170 | Physical Therapy | 811 | MEMBERSHIP FEES | $6,073.88 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $797.82 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $80.00 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $1,746.38 |
| 2199 | Other Support Services-Student | 442 | Equip & Vehicle Svcs | $65.00 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $197.04 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,176.84 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $2,489.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $13,518.22 |
| 2199 | Other Support Services-Student | 659 | Firearms and ammunition | $2,019.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $56,595.04 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $196.42 |
| 2199 | Other Support Services-Student | 810 | Fees | $45,183.41 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,017.60 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $1,400.00 |
| | | | Total: | $248,805.68 |