| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,166.20 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 120 | Regular Noncertified Salaries | $10,750.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,224.15 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $754.08 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $745.24 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.29 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,824.45 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,860.83 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $860.04 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.21 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.54 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $14.47 |
| 2120 | Guidance Services | 580 | Staff Travel | $335.01 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $39,671.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,449.65 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $572.92 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,173.68 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,768.79 |
| 2132 | Medical Services | 336 | Medical Services | $310.48 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $7,085.61 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,205.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,675.00 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $69.00 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $35,800.00 |
| 2152 | Speech Pathology Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,118.18 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $495.38 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $182.04 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,906.99 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,890.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,355.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $391.45 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $91.63 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.77 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $603.81 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $356.28 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.02 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $27.34 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.61 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.14 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,090.97 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,384.50 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,575.50 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $394.44 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $4,182.92 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $37,142.83 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $82,058.08 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,448.54 |
| | | | Total: | $369,218.83 |