| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $61,926.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $6,900.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $111.60 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $213.12 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,435.82 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,037.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,928.39 |
| 2120 | Guidance Services | 810 | Dues and Fees | $80.50 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,695.65 |
| 2140 | Psychological Services | 336 | Medical Services | $11,200.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $26,868.07 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $2,685.04 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $15,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $945.89 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $221.12 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,483.25 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $1,001.42 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,541.00 |
| 2199 | Other Support Services-Student | 359 | Professional Employee Training and Development Services | $300.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $18.49 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $14,328.24 |
| 2199 | Other Support Services-Student | 625 | Gasoline | $50.01 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $495.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $38,930.06 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,085.84 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $8,446.65 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,029.00 |
| | | | Total: | $257,466.72 |