| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $21,123.26 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,221.17 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $285.62 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,114.79 |
| 2132 | Medical Services | 320 | Professional-Education Services | $9,500.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,340.67 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $4,180.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $1,612.50 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $32,070.64 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,238.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $488.00 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,291.68 |
| 2152 | Speech Pathology Services | 580 | Staff Travel | $6,671.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $23,820.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $5,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,009.31 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $469.83 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.60 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.85 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,213.46 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123.50 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,570.00 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $11.01 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,177.28 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,266.85 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,560.24 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,596.14 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $334.12 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $4,895.00 |
| | | | Total: | $156,483.93 |