| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $50,735.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $850.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2120 | Guidance Services | 212 | Dental Insurance - Certified Personnel | $534.38 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2120 | Guidance Services | 214 | Life Insurance - Certified Personnel | $176.22 |
| 2120 | Guidance Services | 218 | Vision Insurance - Certified Personnel | $114.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,449.56 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,802.67 |
| 2132 | Medical Services | 336 | Medical Services | $1,770.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $2,118.65 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,256.00 |
| 2140 | Psychological Services | 336 | Medical Services | $1,440.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $20,005.08 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,488.75 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $247.44 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,325.00 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $600.00 |
| 2199 | Other Support Services-Student | 420 | Cleaning and Laundry Services | $51.46 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $540.62 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $529.99 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $2,095.50 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $1,698.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $16,283.03 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $35,528.49 |
| 2199 | Other Support Services-Student | 737 | Uniforms | $187.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $26,508.31 |
| | | | Total: | $223,618.70 |