| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,131.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,950.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,792.42 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $653.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,090.25 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $129.32 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $49,380.99 |
| 2132 | Medical Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,325.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,195.63 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $747.34 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,260.65 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,623.86 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $58.11 |
| 2132 | Medical Services | 333 | Collect Barg Svcs | $45.00 |
| 2132 | Medical Services | 336 | Medical Services | $75.00 |
| 2132 | Medical Services | 619 | General Supplies | $1,399.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $23,572.50 |
| 2140 | Psychological Services | 336 | Medical Services | $12,488.50 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $65,887.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,520.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $6,595.23 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,140.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $421.75 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,400.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,461.57 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $341.85 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $679.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.81 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,260.86 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186.32 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.83 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $27.08 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $380.95 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $6,490.00 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $2,890.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $6,461.80 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $71,759.12 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,048.37 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $23,595.80 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,214.00 |
| | | | Total: | $419,716.89 |