| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $108,506.87 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,675.67 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,819.20 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,594.81 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $713.76 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,151.23 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $329.34 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $446.96 |
| 2120 | Guidance Services | 580 | Staff Travel | $729.38 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $37,927.74 |
| 2120 | Guidance Services | 614 | Testing Supplies and Materials | $270.00 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $475.00 |
| 2132 | Medical Services | 320 | Professional-Education Services | $43,950.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $65,019.24 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $33,291.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,919.58 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $448.94 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,162.60 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $106.41 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,755.64 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $35,835.76 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $37,350.86 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $6,806.67 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $357.41 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,020.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $158,183.01 |
| 2199 | Other Support Services-Student | 811 | MEMBERSHIP FEES | $1,063.39 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $220.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $350.00 |
| | | | Total: | $641,667.11 |