| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,244.08 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,424.44 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,721.68 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,470.40 |
| 2135 | Occupational Therapy | 336 | Medical Services | $61,864.75 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $19,245.41 |
| | | | Total: | $130,970.76 |