| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $80,596.08 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,152.07 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,058.10 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,422.25 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $300.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,317.83 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,999.50 |
| 2140 | Psychological Services | 336 | Medical Services | $850.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $44,786.69 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,400.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $106.92 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.40 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $133.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $170.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $2,668.80 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $225.70 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $677.42 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $510.92 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $209.62 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $958.61 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $71.89 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $50.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $19,136.44 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,812.68 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,736.22 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,059.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $501.95 |
| | | | Total: | $260,029.93 |