| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $64,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,928.68 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $918.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,240.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,079.94 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.35 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $11.51 |
| 2120 | Guidance Services | 619 | General Supplies | $10,003.45 |
| 2120 | Guidance Services | 810 | Dues and Fees | $260.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.76 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $120.96 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6.21 |
| 2132 | Medical Services | 336 | Medical Services | $3,090.60 |
| 2132 | Medical Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $49.88 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $863.55 |
| 2132 | Medical Services | 810 | Dues and Fees | $180.00 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $5,319.93 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $1,400.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $11,724.44 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,000.00 |
| 2170 | Physical Therapy | 337 | OTHER PROFESSIONAL SERVICES | $2,211.84 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $465.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,370.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $80.72 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.94 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.39 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $124.16 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $227.26 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.94 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.17 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.12 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $11,246.59 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $600.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $115.28 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $151.37 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $12,466.48 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $107.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,602.30 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,285.73 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,077.99 |
| | | | Total: | $222,732.92 |