| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $53,191.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,558.80 |
| 2120 | Guidance Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,398.32 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $794.74 |
| 2120 | Guidance Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.50 |
| 2120 | Guidance Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.70 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,486.28 |
| 2120 | Guidance Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $216.96 |
| 2120 | Guidance Services | 283 | Workers' Compensation - Noncertified Personnel | $3.78 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $22,400.00 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2132 | Medical Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2132 | Medical Services | 224 | Life Insurance - Noncertified Personnel | $20.00 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $467.13 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.28 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $84.15 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $1,867.57 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,948.25 |
| 2140 | Psychological Services | 336 | Medical Services | $4,900.00 |
| 2152 | Speech Pathology Services | 120 | Regular Noncertified Salaries | $47,320.00 |
| 2152 | Speech Pathology Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2152 | Speech Pathology Services | 224 | Life Insurance - Noncertified Personnel | $20.00 |
| 2152 | Speech Pathology Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,656.33 |
| 2152 | Speech Pathology Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $621.22 |
| 2152 | Speech Pathology Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,200.04 |
| 2152 | Speech Pathology Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,497.35 |
| 2152 | Speech Pathology Services | 283 | Workers' Compensation - Noncertified Personnel | $121.45 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $15,400.00 |
| 2153 | Audiology Services | 652 | Audiovisual | $119.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $11,750.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $655.67 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $153.47 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $89.73 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.99 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,116.64 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $44.14 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $5.62 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,365.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $3,923.40 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $10,000.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $302.84 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $406.00 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $423,363.47 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $36,618.55 |
| | | | Total: | $707,313.91 |