| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,431.20 |
| 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 | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2120 | Guidance Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,674.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $859.43 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $935.56 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $218.82 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,256.94 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,550.96 |
| 2120 | Guidance Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $903.00 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,306.19 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $0.95 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $23.00 |
| 2120 | Guidance Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.37 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $8.60 |
| 2120 | Guidance Services | 337 | OTHER PROFESSIONAL SERVICES | $50.00 |
| 2120 | Guidance Services | 580 | Staff Travel | $583.00 |
| 2120 | Guidance Services | 619 | General Supplies | $200.15 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $1,436.86 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $143.10 |
| 2132 | Medical Services | 110 | Regular Certified Salaries | $42,921.50 |
| 2132 | Medical Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2132 | Medical Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,650.85 |
| 2132 | Medical Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $619.98 |
| 2132 | Medical Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,605.42 |
| 2132 | Medical Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,077.54 |
| 2132 | Medical Services | 336 | Medical Services | $302.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,778.05 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,742.50 |
| 2140 | Psychological Services | 336 | Medical Services | $1,675.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $1,053.45 |
| 2140 | Psychological Services | 653 | Supplies-Technology Related | $75.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,053.88 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $714.22 |
| 2152 | Speech Pathology Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $207.48 |
| 2152 | Speech Pathology Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,749.97 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,835.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,445.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,365.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $396.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.87 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.54 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.88 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $612.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $319.69 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.79 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $18.48 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.41 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $9.64 |
| 2199 | Other Support Services-Student | 320 | Professional-Education Services | $2,000.00 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $3,040.90 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,365.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,948.64 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $419.98 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $4,027.02 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50,422.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $92,965.06 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,034.40 |
| | | | Total: | $437,186.04 |