| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $96,679.67 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,806.45 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,357.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,184.61 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $17.00 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $427.61 |
| 2120 | Guidance Services | 619 | General Supplies | $110.06 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $95.05 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $3,465.74 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,760.00 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $34,900.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $44,723.60 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $619.00 |
| 2152 | Speech Pathology Services | 619 | General Supplies | $271.78 |
| 2170 | Physical Therapy | 336 | Medical Services | $13,050.40 |
| 2199 | Other Support Services-Student | 133 | Salary No Retirement | $217.37 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $7,470.45 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $12,526.04 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $775.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $713.58 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $508.83 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.03 |
| 2199 | Other Support Services-Student | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1.58 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,188.32 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.68 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.03 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $55.93 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.49 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $36.17 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $150.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $80.00 |
| 2199 | Other Support Services-Student | 612 | Automotive and Bus Supplies | $164.25 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $69.90 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $970.11 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,207.13 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $45,275.98 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $31,464.85 |
| | | | Total: | $340,977.76 |