| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $43,491.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $456.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $14.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,556.52 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $597.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,516.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,175.64 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,490.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $4,200.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $31,139.36 |
| 2170 | Physical Therapy | 336 | Medical Services | $16,040.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $550.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.37 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $44.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $52.65 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,800.00 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $147.30 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,048.31 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $23,668.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,744.88 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,505.50 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $100.00 |
| | | | Total: | $157,378.10 |