| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $46,432.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,930.69 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $685.38 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,438.23 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,411.07 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $480.42 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $508.88 |
| 2120 | Guidance Services | 420 | Cleaning and Laundry Services | $166.04 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $809.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $8,063.75 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $29,099.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $57,960.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $1,150.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $321.57 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $406.74 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $61.68 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $122.90 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $9,399.11 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,188.45 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,648.79 |
| | | | Total: | $176,220.22 |