| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $73,109.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,374.48 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,115.73 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,945.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $9,698.74 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,740.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,705.00 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,836.25 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,453.34 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $3,200.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $166.63 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $244.80 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.75 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $304.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $15.83 |
| 2199 | Other Support Services-Student | 345 | Other Comp Events Of | $300.00 |
| 2199 | Other Support Services-Student | 611 | Copy supplies | $7,812.85 |
| 2199 | Other Support Services-Student | 810 | Fees | $24,879.07 |
| 2199 | Other Support Services-Student | 881 | Donations | $200.00 |
| | | | Total: | $193,113.87 |