| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $44,019.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,910.92 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,313.40 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,212.72 |
| 2135 | Occupational Therapy | 336 | Medical Services | $63,670.75 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $14,892.50 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $13,510.46 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $380.61 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $6,968.00 |
| | | | Total: | $158,878.36 |