| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $2,500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $137.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.58 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $21.80 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,302.53 |
| 2140 | Psychological Services | 336 | Medical Services | $13,486.50 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $4,721.04 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,681.25 |
| 2152 | Speech Pathology Services | 614 | Testing Supplies and Materials | $3,039.99 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $4,234.25 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $55.96 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $1,170.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,365.74 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $125.85 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $2,788.20 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,837.10 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $878.48 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $58,713.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $619.01 |
| | | | Total: | $126,948.72 |