| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,354.04 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $19.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,838.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $429.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,986.15 |
| 2132 | Medical Services | 320 | Professional-Education Services | $4,378.50 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $36,452.50 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $10,827.50 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $70,127.50 |
| 2180 | Visually Impaired / Vision Services | 320 | Professional-Education Services | $926.25 |
| 2199 | Other Support Services-Student | 110 | Regular Certified Salaries | $1,800.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,800.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,200.00 |
| 2199 | Other Support Services-Student | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2199 | Other Support Services-Student | 223 | Health and Accident Insurance - Noncertified Personnel | $6,354.04 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $610.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $142.76 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $383.48 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $89.71 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $779.21 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,122.00 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $240.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $31,745.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $850.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $350.00 |
| 2199 | Other Support Services-Student | 443 | Land & Bldg Svcs | $4,475.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $3,325.01 |
| 2199 | Other Support Services-Student | 599 | Other Purchased Services | $3,475.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $435.66 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $4,776.88 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,044.13 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,001.95 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,054.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $16,690.02 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $9,095.00 |
| 2199 | Other Support Services-Student | 860 | Staff Registration and Tuition | $1,245.99 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $1,350.00 |
| | | | Total: | $333,207.70 |