| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $92,957.79 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $234.33 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $16,721.58 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,072.91 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,186.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,274.83 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $276.74 |
| 2132 | Medical Services | 193 | Extra Duty/Addenda—Non-certified | $2,880.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $178.56 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.76 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $230.40 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $8.56 |
| 2132 | Medical Services | 336 | Medical Services | $1,569.00 |
| 2132 | Medical Services | 341 | Ambulance Services | $5,305.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,251.18 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $19,484.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $25.52 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $135.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.67 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.52 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.60 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $1.48 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,731.10 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $200.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $43,712.84 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $299.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $160.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $19,743.00 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $6,177.05 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $120.65 |
| | | | Total: | $253,605.71 |