| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,223.50 |
| 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 | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,842.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $898.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $940.69 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,557.22 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $26.04 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $165.15 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $129.98 |
| 2135 | Occupational Therapy | 336 | Medical Services | $8,524.85 |
| 2140 | Psychological Services | 336 | Medical Services | $3,900.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $25,720.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,865.55 |
| 2199 | Other Support Services-Student | 139 | Other Cert Temp Compensation | $480.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $5,500.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $23,250.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,442.26 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $337.44 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $340.96 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.78 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,324.26 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $8.95 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $56.78 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.08 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $13.16 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,045.20 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,363.51 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $1,925.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $17,602.97 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $84,061.05 |
| 2199 | Other Support Services-Student | 810 | Fees | $42,492.42 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $20,720.70 |
| | | | Total: | $339,014.83 |