| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,139.65 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,617.25 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,008.22 |
| 2120 | Guidance Services | 580 | Staff Travel | $240.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $287.73 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,498.30 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $16,726.15 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $3,688.75 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,440.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $416.16 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $505.40 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,960.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $70.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,028.83 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,006.18 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $595.88 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $3,304.62 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $846.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,760.35 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $13,144.17 |
| 2199 | Other Support Services-Student | 810 | Fees | $12,657.44 |
| 2199 | Other Support Services-Student | 881 | Donations | $500.00 |
| | | | Total: | $109,512.58 |