| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $141,196.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,956.82 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,247.88 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,928.93 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,150.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,651.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $357.52 |
| 2120 | Guidance Services | 611 | Copy supplies | $329.00 |
| 2120 | Guidance Services | 645 | Workbooks | $2,403.50 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $187.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.63 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.72 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $0.58 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,615.00 |
| 2140 | Psychological Services | 336 | Medical Services | $13,900.00 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $745.90 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $44,055.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,731.41 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $638.83 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $75.34 |
| 2170 | Physical Therapy | 336 | Medical Services | $9,247.77 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $3,050.00 |
| 2199 | Other Support Services-Student | 150 | Overtime Salaries - Noncertified | $414.23 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $8,900.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $4,550.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $682.30 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $159.49 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $362.29 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.73 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,073.29 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $388.89 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $34.95 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $15.36 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $5,416.25 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $120.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $2,619.48 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $567.42 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $18.30 |
| 2199 | Other Support Services-Student | 647 | Newspapers | $32.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $374.12 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $3,773.00 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $350.93 |
| 2199 | Other Support Services-Student | 655 | Instruments | $563.14 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $26,808.21 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,003.69 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $89,124.04 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $19,208.52 |
| | | | Total: | $454,727.58 |