| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,697.86 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,000.00 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,450.63 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $339.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,008.90 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,896.25 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,020.06 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $21.98 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $2,797.08 |
| 2199 | Other Support Services-Student | 653 | Supplies-Technology Related | $257.55 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $3,949.56 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,894.94 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $15,239.92 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,176.25 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $4,836.99 |
| | | | Total: | $130,773.09 |