| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $15,846.86 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $29.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $996.16 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $232.96 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,506.04 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $137.48 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $95.58 |
| 2132 | Medical Services | 619 | General Supplies | $126.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $14,033.00 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $626.50 |
| 2140 | Psychological Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $5,000.00 |
| 2199 | Other Support Services-Student | 810 | Fees | $2,500.00 |
| | | | Total: | $42,329.58 |