| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $16,875.30 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,270.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,350.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,603.19 |
| 2132 | Medical Services | 320 | Professional-Education Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,582.80 |
| 2135 | Occupational Therapy | 337 | OTHER PROFESSIONAL SERVICES | $8,825.15 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $6,500.00 |
| 2152 | Speech Pathology Services | 337 | OTHER PROFESSIONAL SERVICES | $16,315.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.59 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $275.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $2,640.00 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $4,400.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $223.97 |
| 2199 | Other Support Services-Student | 810 | Fees | $22,483.28 |
| | | | Total: | $92,373.13 |