| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $58,194.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $1,806.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $81.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,682.97 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $861.32 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,206.05 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,564.00 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $1.61 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $116.55 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,063.25 |
| 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 | $42,872.60 |
| 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 | $4,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,050.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $222.66 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.93 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.41 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.03 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $399.42 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.31 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $0.21 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $15.07 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $7.36 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $26,658.64 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,625.98 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $379.22 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $26,456.14 |
| | | | Total: | $197,707.31 |