| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $18,750.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $288.30 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,093.84 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1.64 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $81.34 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $582.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $150.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,369.70 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $362.50 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.48 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.26 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $4,257.50 |
| 2194 | Parental Advisory | 611 | Copy supplies | $689.90 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $1,878.68 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,490.91 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $100.35 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.16 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $236.52 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.82 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $449.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $33.30 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $17.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $139.66 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $890.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,258.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,969.33 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $18,147.85 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,976.37 |
| | | | Total: | $78,512.71 |