| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $24,320.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,719.20 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,872.64 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,012.82 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.25 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2140 | Psychological Services | 336 | Medical Services | $2,050.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $18,622.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $7,939.60 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $114.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.25 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $212.50 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $5,148.50 |
| 2199 | Other Support Services-Student | 540 | Advertising | $151.45 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $94.71 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $949.84 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $91.57 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,015.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,270.19 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $255.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $3,489.12 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $6,107.34 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,740.00 |
| | | | Total: | $101,988.31 |