| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $14,267.90 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $28.80 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $899.77 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.44 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,356.09 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $106.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $77.34 |
| 2132 | Medical Services | 336 | Medical Services | $100.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $22,007.23 |
| 2140 | Psychological Services | 320 | Professional-Education Services | $2,000.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $7,500.00 |
| 2199 | Other Support Services-Student | 180 | Stipends - Noncertified | $400.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.32 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.45 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.05 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $2.98 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.17 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $47.71 |
| | | | Total: | $49,073.41 |