| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $123,754.00 |
| 2120 | Guidance Services | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $15,147.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,315.11 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,710.79 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,173.08 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,994.13 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $242.60 |
| 2132 | Medical Services | 149 | Other Non-Certified Temporary Compensation | $337.50 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.93 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.89 |
| 2132 | Medical Services | 283 | Workers' Compensation - Noncertified Personnel | $1.38 |
| 2132 | Medical Services | 336 | Medical Services | $233.11 |
| 2135 | Occupational Therapy | 336 | Medical Services | $4,886.17 |
| 2140 | Psychological Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $183.31 |
| 2140 | Psychological Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.88 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $285.11 |
| 2140 | Psychological Services | 273 | Workers' Compensation - Certified Personnel | $12.32 |
| 2140 | Psychological Services | 614 | Testing Supplies and Materials | $2,153.30 |
| 2152 | Speech Pathology Services | 110 | Regular Certified Salaries | $45,780.00 |
| 2152 | Speech Pathology Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,838.36 |
| 2152 | Speech Pathology Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $663.83 |
| 2152 | Speech Pathology Services | 273 | Workers' Compensation - Certified Personnel | $100.61 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,665.93 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $1,575.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,760.41 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $10,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $689.25 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $160.99 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $317.21 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.20 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.28 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.37 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $48.35 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $20.58 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $6,118.75 |
| 2199 | Other Support Services-Student | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,204.00 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $1,775.73 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,317.80 |
| 2199 | Other Support Services-Student | 648 | Magazines | $115.00 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $1,846.50 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,757.59 |
| 2199 | Other Support Services-Student | 655 | Instruments | $1,480.14 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $17.90 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $37,724.38 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,758.31 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $92,925.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $22,940.35 |
| | | | Total: | $448,409.72 |