| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $215,331.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,912.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $7,200.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $14,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $39,990.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $474.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,641.02 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,424.05 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,373.26 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,479.50 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $503.57 |
| 2120 | Guidance Services | 580 | Staff Travel | $14.13 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $54,812.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $794.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,309.95 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $774.10 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,368.14 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $151.60 |
| 2132 | Medical Services | 336 | Medical Services | $3,360.00 |
| 2132 | Medical Services | 432 | Technology Services | $100.00 |
| 2132 | Medical Services | 580 | Staff Travel | $244.56 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,589.07 |
| 2132 | Medical Services | 656 | Machinery/Machines | $4,997.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $118,329.08 |
| 2140 | Psychological Services | 110 | Regular Certified Salaries | $68,840.28 |
| 2140 | Psychological Services | 170 | Stipends - Certified | $1,600.00 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2140 | Psychological Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2140 | Psychological Services | 214 | Life Insurance - Certified Personnel | $94.80 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,605.17 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,077.16 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,080.46 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $200.03 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $176,643.75 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,450.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $272.26 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $63.69 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $352.80 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $423.28 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,755.96 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $14.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $219.98 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $516.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $703.33 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $30.77 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,546.68 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,189.17 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $28,263.09 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $28,541.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,487.99 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,402.11 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $35,881.87 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $735.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $9,780.49 |
| | | | Total: | $1,000,436.45 |