| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $45,564.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,717.68 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,430.20 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,361.27 |
| 2135 | Occupational Therapy | 336 | Medical Services | $73,011.12 |
| 2140 | Psychological Services | 139 | Other Cert Temp Compensation | $4,025.00 |
| 2140 | Psychological Services | 231 | FICA - Employer's Contribution - Certified Personnel | $307.93 |
| 2140 | Psychological Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $382.35 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $16,999.75 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $50.00 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15,686.98 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $3,442.12 |
| 2199 | Other Support Services-Student | 810 | Fees | $359.00 |
| | | | Total: | $176,337.40 |