| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,368.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,864.08 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,046.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,315.04 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $170.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,622.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,274.89 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $800.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,998.35 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $200.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $7,000.00 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $426.77 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,680.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,260.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $96.50 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $79.80 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,375.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $1,539.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $795.36 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $5,336.07 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,136.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,514.75 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $164.44 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,661.64 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $1,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,654.77 |
| | | | Total: | $103,934.12 |