| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $48,751.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $5,000.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,050.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $76.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,987.94 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $698.83 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,349.68 |
| 2135 | Occupational Therapy | 336 | Medical Services | $26,429.50 |
| 2152 | Speech Pathology Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $14,108.17 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,270.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $762.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,387.50 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $662.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $91.47 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.79 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.89 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $301.45 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $550.00 |
| 2199 | Other Support Services-Student | 435 | Heating Services | $289.85 |
| 2199 | Other Support Services-Student | 438 | Other Building & Groundskeeping Services | $95.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $350.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,027.06 |
| 2199 | Other Support Services-Student | 540 | Advertising | $46.73 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,900.05 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $30,558.03 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $8,484.48 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $79,172.20 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $5,095.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,062.45 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,551.54 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $64,572.76 |
| | | | Total: | $340,639.03 |