| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $55,887.43 |
| 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 | $7,561.46 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,254.43 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $760.99 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,127.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,670.36 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $5.51 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $129.83 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $112.87 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,960.00 |
| 2140 | Psychological Services | 336 | Medical Services | $5,300.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,118.75 |
| 2170 | Physical Therapy | 336 | Medical Services | $3,598.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $2,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $22,550.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $1,368.76 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $320.23 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.02 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,163.03 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $2.39 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $49.06 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.13 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.35 |
| 2199 | Other Support Services-Student | 617 | Kitchen Products and Supplies | $3,100.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $3,413.05 |
| 2199 | Other Support Services-Student | 652 | Audiovisual | $657.40 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,894.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $128,192.27 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $33,511.73 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $19,373.20 |
| | | | Total: | $344,140.74 |