| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,999.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,661.34 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,338.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,280.00 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $9,999.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,689.57 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $2,548.43 |
| 2194 | Parental Advisory | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2194 | Parental Advisory | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.04 |
| 2194 | Parental Advisory | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $479.25 |
| 2194 | Parental Advisory | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $480.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $890.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $36.73 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.10 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $56.10 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.20 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $3,190.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $167.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,812.65 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,904.80 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,313.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,620.52 |
| 2199 | Other Support Services-Student | 881 | Donations | $28,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $284.00 |
| | | | Total: | $118,883.39 |