| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,539.49 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $475.58 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,641.29 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,743.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $407.68 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $320.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,627.33 |
| 2120 | Guidance Services | 619 | General Supplies | $80.99 |
| 2132 | Medical Services | 810 | Fees | $100.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $5,927.08 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $15,319.66 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,435.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,707.21 |
| 2199 | Other Support Services-Student | 142 | Subs Sal Non-CP | $319.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $4,475.58 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $9,625.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $28,125.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $567.42 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $132.71 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,602.64 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.90 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $914.37 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,232.48 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $29,485.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,514.84 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $546.98 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $107.78 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,455.32 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,572.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $46,581.30 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,636.80 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $500.00 |
| | | | Total: | $217,328.22 |