| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,504.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,219.30 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $800.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,665.37 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $623.35 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,125.31 |
| 2120 | Guidance Services | 580 | Staff Travel | $13.68 |
| 2120 | Guidance Services | 651 | Appliances / Furniture / Fixtures | $293.23 |
| 2132 | Medical Services | 120 | Regular Noncertified Salaries | $13,633.31 |
| 2132 | Medical Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2132 | Medical Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $843.98 |
| 2132 | Medical Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.43 |
| 2132 | Medical Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $933.17 |
| 2132 | Medical Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,282.54 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $8,712.15 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $700.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $38,973.04 |
| 2152 | Speech Pathology Services | 439 | Oth Equip & Veh Svcs | $100.00 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $8,020.86 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $6,805.13 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $400.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $48,937.09 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,754.19 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $2,938.09 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $687.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $535.95 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.35 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,685.77 |
| 2199 | Other Support Services-Student | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $569.20 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $851.13 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $770.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $4,350.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $475.00 |
| 2199 | Other Support Services-Student | 490 | Other Purchased Property Services | $300.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $77.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,761.63 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $26,546.40 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $14,669.78 |
| | | | Total: | $268,710.92 |