| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $65,500.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,988.86 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $932.88 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,471.44 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $194.69 |
| 2135 | Occupational Therapy | 336 | Medical Services | $12,669.75 |
| 2135 | Occupational Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $1,000.00 |
| 2152 | Speech Pathology Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $45,029.97 |
| 2170 | Physical Therapy | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $3,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $4,750.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $281.04 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $65.70 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.68 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.38 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $451.88 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.83 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $13.93 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $4.40 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $40.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,961.35 |
| 2199 | Other Support Services-Student | 344 | Security Svcs | $50.00 |
| 2199 | Other Support Services-Student | 346 | TECH REL TECH SER | $500.00 |
| 2199 | Other Support Services-Student | 550 | Printing and Binding | $25,578.27 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $479.18 |
| 2199 | Other Support Services-Student | 656 | Machinery/Machines | $1,696.89 |
| 2199 | Other Support Services-Student | 810 | Fees | $15,998.42 |
| | | | Total: | $214,338.02 |