| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $209,045.00 |
| 2120 | Guidance Services | 114 | Unused Leave for Certified Staff | $3,887.55 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $5,312.50 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,400.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $30,343.36 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $363.20 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,550.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,402.99 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,973.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,281.37 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $410.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $48,225.00 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $8,880.00 |
| 2132 | Medical Services | 170 | Stipends - Certified | $1,800.00 |
| 2132 | Medical Services | 180 | Stipends - Noncertified | $800.00 |
| 2132 | Medical Services | 192 | Extra Duty/Addenda—Certified | $6,750.00 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2132 | Medical Services | 214 | Life Insurance - Certified Personnel | $90.80 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $16.20 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,354.59 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $784.55 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $600.16 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.36 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,697.40 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,402.25 |
| 2132 | Medical Services | 273 | Workers' Compensation - Certified Personnel | $105.25 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $2.37 |
| 2132 | Medical Services | 336 | Medical Services | $4,839.00 |
| 2132 | Medical Services | 432 | Technology Services | $50.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $30,511.24 |
| 2132 | Medical Services | 653 | Supplies-Technology Related | $3,309.45 |
| 2135 | Occupational Therapy | 336 | Medical Services | $93,129.36 |
| 2140 | Psychological Services | 336 | Medical Services | $11,200.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $158,972.05 |
| 2194 | Parental Advisory | 139 | Other Cert Temp Compensation | $4,375.00 |
| 2194 | Parental Advisory | 231 | FICA - Employer's Contribution - Certified Personnel | $267.11 |
| 2194 | Parental Advisory | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.48 |
| 2194 | Parental Advisory | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $350.00 |
| 2194 | Parental Advisory | 253 | Retirement - Employer's Contribution - Certified Personnel | $416.23 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $760.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $15,520.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $100.00 |
| 2199 | Other Support Services-Student | 529 | Other Insurance Services | $235.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $3,507.93 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $181.50 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,057.76 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,077.75 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $77.39 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $26,205.41 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $17,948.52 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $33,005.33 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $24,246.16 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $29,949.67 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $13,164.22 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,771.21 |
| | | | Total: | $886,994.52 |