| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,725.83 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,302.85 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $772.39 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,185.32 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,350.92 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $124.37 |
| 2120 | Guidance Services | 320 | Professional-Education Services | $17,216.71 |
| 2120 | Guidance Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $34,405.32 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $5,871.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $313.38 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.35 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $180.01 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $213.74 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $14.20 |
| 2132 | Medical Services | 320 | Professional-Education Services | $53,986.25 |
| 2132 | Medical Services | 336 | Medical Services | $180.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $93,233.75 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $26,641.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,536.12 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $359.28 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,530.92 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $64.45 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $212.40 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $2,640.00 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.23 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.83 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.07 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $250.77 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $6.39 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,843.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $13,147.79 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $411.85 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $309.95 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,980.36 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,789.64 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $118,596.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,675.26 |
| | | | Total: | $522,198.91 |