| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $52,246.00 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $600.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $12,306.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $38.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,874.80 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $906.18 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,135.96 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $173.70 |
| 2132 | Medical Services | 810 | Dues and Fees | $200.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $11,313.60 |
| 2140 | Psychological Services | 336 | Medical Services | $7,400.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $31,734.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $5,500.00 |
| 2199 | Other Support Services-Student | 143 | SALARY-NO RETIREMENT | $4,012.50 |
| 2199 | Other Support Services-Student | 149 | Other Non-Certified Temporary Compensation | $9,953.75 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $1,800.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,110.46 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $259.74 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $42.03 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $12,752.34 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $2,359.15 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $30,820.19 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $144,639.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $8,766.41 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $7,458.00 |
| 2199 | Other Support Services-Student | 880 | Student Aid Payments & Scholarships | $19,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $10,433.73 |
| | | | Total: | $388,673.78 |