| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,999.95 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $80.37 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,234.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,402.78 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,327.96 |
| 2120 | Guidance Services | 810 | Dues and Fees | $27.00 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $11,880.00 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $27,000.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,322.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $543.09 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,995.20 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,699.26 |
| 2132 | Medical Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.09 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $6.71 |
| 2132 | Medical Services | 336 | Medical Services | $2,262.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $349.09 |
| 2132 | Medical Services | 619 | General Supplies | $1,891.82 |
| 2132 | Medical Services | 810 | Dues and Fees | $312.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $500.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,000.38 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $14,708.22 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $21,236.16 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,620.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $53.38 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.60 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $100.44 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.49 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $85.68 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $154.80 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $2.10 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $3.77 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,277.96 |
| 2199 | Other Support Services-Student | 540 | Advertising | $375.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $221.87 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,434.83 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $59.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $9,833.98 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $663.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $21,059.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,192.31 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,157.22 |
| | | | Total: | $283,329.52 |