| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $38,571.00 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $1,875.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $6,933.64 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,747.28 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,688.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $24,496.85 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $21,390.00 |
| 2199 | Other Support Services-Student | 681 | Cocurricular | $590.26 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40,245.97 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $240.00 |
| | | | Total: | $140,778.76 |