| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $71,977.68 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,499.24 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,230.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,210.96 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $2,913.50 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,294.88 |
| 2140 | Psychological Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,200.00 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,950.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $19,162.50 |
| 2152 | Speech Pathology Services | 611 | Copy supplies | $56.35 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $499.95 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,899.96 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $38.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.41 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $58.08 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.00 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.34 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.24 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,187.84 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $79.68 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $66.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $797.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $22.47 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $6,471.35 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $7,813.53 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,260.67 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,670.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,195.29 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $3,260.70 |
| | | | Total: | $197,068.43 |