| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,244.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $700.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,427.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $801.53 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $639.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,314.67 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1.39 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $87.67 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $200.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $23,866.25 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $5,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $314.61 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.56 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2140 | Psychological Services | 271 | Unemployment Compensation - Certified Personnel | $0.12 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $9.14 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $41,381.55 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,519.82 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,883.40 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,121.41 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $363.81 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.09 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.60 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $559.84 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.28 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.13 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $10.76 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.05 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $1,500.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $21,165.10 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,003.54 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,803.69 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,550.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,381.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,524.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $132,583.76 |
| 2199 | Other Support Services-Student | 810 | Fees | $21,137.00 |
| | | | Total: | $374,277.51 |