| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $56,433.00 |
| 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 | $3,583.34 |
| 2120 | Guidance Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 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 | $4,231.98 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $989.74 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,414.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $5,147.02 |
| 2140 | Psychological Services | 336 | Medical Services | $10,450.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,830.92 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $13,749.94 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $838.79 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $196.39 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.72 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,314.94 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $12,685.00 |
| 2199 | Other Support Services-Student | 432 | Technology Services | $3,855.00 |
| 2199 | Other Support Services-Student | 540 | Advertising | $500.00 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,803.73 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $26,464.86 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $17,558.86 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,254.90 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $4,770.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $55.50 |
| | | | Total: | $226,396.83 |