| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $114,148.36 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,827.53 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,596.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,844.08 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $13.12 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $456.25 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $215.00 |
| 2132 | Medical Services | 336 | Medical Services | $2,205.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $11,186.96 |
| 2132 | Medical Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,984.00 |
| 2132 | Medical Services | 810 | Dues and Fees | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $16,306.50 |
| 2140 | Psychological Services | 336 | Medical Services | $28,215.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $49,599.62 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,503.75 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $2,115.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $4,143.88 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $14,680.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $5,846.75 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $980.50 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $229.30 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $614.38 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $143.70 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,595.53 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.48 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $1.80 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $61.67 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $1.15 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $39.93 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $160.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $898.16 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $593.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,638.10 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $92,284.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $32,081.97 |
| | | | Total: | $439,146.39 |