| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $147,028.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $23,876.22 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,492.31 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,219.89 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,107.77 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $93.99 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $442.20 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,989.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $5,500.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,795.36 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $653.80 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,606.44 |
| 2132 | Medical Services | 271 | Unemployment Compensation - Certified Personnel | $28.66 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $134.83 |
| 2132 | Medical Services | 336 | Medical Services | $300.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $136,527.95 |
| 2140 | Psychological Services | 336 | Medical Services | $36,350.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $285,341.14 |
| 2194 | Parental Advisory | 530 | Communication Services | $3,409.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $15,156.56 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $10,176.66 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $72,144.44 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,679.29 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $5,397.24 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,262.29 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $956.17 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $223.66 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,373.57 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,418.04 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $51.58 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $242.76 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $8.77 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $41.31 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $18,329.21 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,600.00 |
| 2199 | Other Support Services-Student | 341 | Ambulance Services | $1,000.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $100.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $1,200.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $221.40 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $192.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $8,591.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59,536.39 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $141.13 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $17,702.25 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $6,761.68 |
| | | | Total: | $972,402.86 |