| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,893.56 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,761.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,977.30 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,577.79 |
| 2140 | Psychological Services | 336 | Medical Services | $4,268.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $36,773.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $4,471.12 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,200.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $29,425.20 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,401.14 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $9,961.20 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $13.28 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $11,070.00 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $27,035.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,780.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $140,116.80 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $2,858.20 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $65,828.68 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $37,075.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $507.96 |
| | | | Total: | $450,274.21 |