| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $39,828.10 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,339.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,966.72 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,785.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $68,173.67 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $3,750.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $18,981.85 |
| 2199 | Other Support Services-Student | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $28.95 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $14,480.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $2,023.34 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $5,634.35 |
| 2199 | Other Support Services-Student | 881 | Donations | $170.00 |
| | | | Total: | $168,161.72 |