| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $9,066.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $562.06 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $131.47 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $280.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $861.20 |
| 2132 | Medical Services | 599 | Other Purchased Services | $100.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $6,483.50 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,122.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,291.66 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $2,472.26 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,509.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $296.37 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $69.31 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.09 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $482.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,690.78 |
| 2199 | Other Support Services-Student | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $628.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $48.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,693.69 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $986.08 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $927.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,490.53 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $27,537.74 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,456.61 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $2,500.00 |
| | | | Total: | $112,006.78 |