| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $62,407.85 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $13,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,016.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,092.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,220.02 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $230.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $3,963.25 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $6,416.68 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $86.61 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $614.39 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $19.63 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $14,735.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,596.40 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,020.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $52,499.94 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $9,650.06 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $695.90 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.24 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.18 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,041.19 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $928.33 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $160.64 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $32.64 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $100.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $13,359.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $450.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $200.00 |
| 2199 | Other Support Services-Student | 441 | Film/Video Services | $1,998.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $507.08 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $2,493.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $242.68 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,384.75 |
| 2199 | Other Support Services-Student | 645 | Workbooks | $361.99 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $132.89 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,502.84 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,306.23 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $63,797.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $24,924.34 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $815.00 |
| 2199 | Other Support Services-Student | 881 | Donations | $2,800.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $676.43 |
| | | | Total: | $329,259.09 |