| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $91,039.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $2,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $5,499.99 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,133.44 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,434.49 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,019.43 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,361.22 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $153.87 |
| 2120 | Guidance Services | 653 | Supplies-Technology Related | $6,875.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $15,484.72 |
| 2140 | Psychological Services | 336 | Medical Services | $15,750.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $49,005.30 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,853.99 |
| 2199 | Other Support Services-Student | 141 | Non-Cert Sub Sal-CP | $3,000.00 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $3,302.50 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,000.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $6,600.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $19,552.49 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $403.60 |
| 2199 | Other Support Services-Student | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.28 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,679.04 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $392.64 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $804.04 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $853.79 |
| 2199 | Other Support Services-Student | 273 | Workers' Compensation - Certified Personnel | $13.85 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $56.37 |
| 2199 | Other Support Services-Student | 530 | Communication Services | $6,931.50 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $1,284.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $10,588.42 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $1,800.00 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $25,222.93 |
| | | | Total: | $307,563.50 |