| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $217,648.27 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,400.00 |
| 2120 | Guidance Services | 197 | Professional Dues | $265.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $2,186.88 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $413.76 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,449.59 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,611.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,176.75 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $56,888.26 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,351.92 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,559.29 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,414.17 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $312.62 |
| 2132 | Medical Services | 336 | Medical Services | $1,844.64 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $5,332.32 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $2,592.97 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,898.02 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $32,238.97 |
| 2135 | Occupational Therapy | 930 | Reimbursement | $3,668.31 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $15,865.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $79,785.41 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $13,821.25 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $99,100.04 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $8,520.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $4,575.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $2,400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $33,430.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $6,458.32 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $10,488.45 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,329.55 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,030.48 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,332.70 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $230.68 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $47.93 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $22,716.79 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $880.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $327.77 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $349.96 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $245,857.50 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $390.00 |
| | | | Total: | $992,222.21 |