| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $1,999.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.12 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.08 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $62,733.18 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $20,767.50 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $8,849.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $75.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $687.50 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $583.13 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.43 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $723.89 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $72.46 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $27.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.22 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $102.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $895.17 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $61.38 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,484.79 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,423.16 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $207.10 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,512.54 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,859.72 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $20,457.02 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $71,227.89 |
| | | | Total: | $214,803.72 |