| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,036.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,200.71 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.57 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,042.18 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $10.03 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $152.98 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,247.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $42.00 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,211.74 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $751.13 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,157.48 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $156.48 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2132 | Medical Services | 336 | Medical Services | $880.00 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $12,321.20 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,685.00 |
| 2140 | Psychological Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,887.50 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $17,115.18 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $8,098.80 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $1,500.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,206.67 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,511.80 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,525.38 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $29.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $403.42 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.25 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $343.55 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $587.06 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.65 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.26 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $19.43 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.05 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.98 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,625.00 |
| 2199 | Other Support Services-Student | 431 | Nontechnology Serv | $1,225.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $158.30 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,131.60 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,098.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,111.09 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $47,480.87 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $750.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $380.00 |
| | | | Total: | $279,436.64 |