| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $31,153.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,319.32 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,149.36 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,985.76 |
| 2135 | Occupational Therapy | 336 | Medical Services | $37,540.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $12,525.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $27,909.17 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $63.00 |
| | | | Total: | $121,644.69 |