| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $49,226.00 |
| 2120 | Guidance Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,059.27 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $715.46 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,225.99 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,676.60 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $172.01 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $72.70 |
| 2132 | Medical Services | 336 | Medical Services | $3,790.00 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $67.90 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,779.75 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $30,023.75 |
| 2153 | Audiology Services | 336 | Medical Services | $425.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $8,988.70 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $61.08 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.26 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.02 |
| 2199 | Other Support Services-Student | 271 | Unemployment Compensation - Certified Personnel | $7.52 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $3.20 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,776.98 |
| 2199 | Other Support Services-Student | 616 | Health, First-Aid & Hygiene Supplies | $11.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $41.45 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $82,237.07 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,038.00 |
| | | | Total: | $213,724.34 |