| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $10,000.08 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $994.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $490.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,235.04 |
| 2132 | Medical Services | 336 | Medical Services | $815.80 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $12,289.60 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $3,066.22 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,732.50 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,840.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,181.58 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $307.98 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $421.47 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $2,127.88 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,075.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $179.49 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $1,037.87 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $244.86 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $6,468.34 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $4,890.97 |
| 2199 | Other Support Services-Student | 736 | Machinery | $46.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,812.95 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $165.00 |
| | | | Total: | $91,729.83 |