| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $47,274.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,683.36 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $59.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,867.22 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $670.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,828.78 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $6.81 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $147.21 |
| 2120 | Guidance Services | 611 | Copy supplies | $81.62 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,961.25 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $9,400.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,000.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $6,743.85 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $750.00 |
| 2199 | Other Support Services-Student | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $7,250.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $431.24 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.82 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.27 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.79 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $691.41 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.22 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.96 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $21.03 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.78 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $16.75 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $6,450.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $7,385.20 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $62,993.52 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $2,647.37 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $3,250.00 |
| | | | Total: | $211,611.26 |