| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $34,957.82 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,219.89 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $519.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.01 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $2,104.72 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $26.46 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $363.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,280.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $14,400.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $30,066.23 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,861.68 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $435.39 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,960.92 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $79.55 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,120.00 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $7,350.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,100.00 |
| 2199 | Other Support Services-Student | 170 | Stipends - Certified | $9,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,350.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $7,900.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,144.44 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $267.42 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.80 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,867.07 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $964.17 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $30.31 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.75 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $22,160.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,350.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $937.50 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $4,582.57 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $314.01 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $2,544.24 |
| 2199 | Other Support Services-Student | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $1,998.87 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,652.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $72.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $5,201.00 |
| | | | Total: | $195,376.88 |