| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $68,949.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,767.98 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,550.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $10,786.71 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $7,710.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $40,932.50 |
| 2153 | Audiology Services | 320 | Professional-Education Services | $1,787.50 |
| 2170 | Physical Therapy | 336 | Medical Services | $2,606.67 |
| 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 | $153.00 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,474.85 |
| 2199 | Other Support Services-Student | 881 | Donations | $150.00 |
| | | | Total: | $164,056.45 |