| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $40,521.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $955.78 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $375.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,527.96 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,626.24 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,490.65 |
| 2120 | Guidance Services | 641 | Books / EBOOKS | $480.00 |
| 2132 | Medical Services | 336 | Medical Services | $1,700.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $7,455.80 |
| 2140 | Psychological Services | 336 | Medical Services | $1,840.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,956.50 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $11,150.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $967.70 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.44 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $34.79 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,946.50 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $600.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $600.00 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $26.40 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $312.52 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,183.13 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $5,998.46 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $5,303.94 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,577.26 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $50,327.66 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $94.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $28,230.94 |
| | | | Total: | $232,879.67 |