| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $36,760.50 |
| 2120 | Guidance Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2120 | Guidance Services | 170 | Stipends - Certified | $500.00 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,096.89 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,176.80 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,772.78 |
| 2120 | Guidance Services | 580 | Staff Travel | $93.57 |
| 2120 | Guidance Services | 860 | Staff Registration and Tuition | $550.00 |
| 2132 | Medical Services | 336 | Medical Services | $987.20 |
| 2135 | Occupational Therapy | 336 | Medical Services | $6,444.35 |
| 2140 | Psychological Services | 336 | Medical Services | $3,600.00 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $7,562.17 |
| 2170 | Physical Therapy | 320 | Professional-Education Services | $5,949.80 |
| 2180 | Visually Impaired / Vision Services | 336 | Medical Services | $100.00 |
| 2199 | Other Support Services-Student | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.25 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $2.94 |
| 2199 | Other Support Services-Student | 336 | Medical Services | $853.30 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $200.00 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $10,610.00 |
| 2199 | Other Support Services-Student | 449 | Oth Rentals/Lease Sv | $3,200.00 |
| 2199 | Other Support Services-Student | 580 | Staff Travel | $1,345.09 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $574.15 |
| 2199 | Other Support Services-Student | 641 | Books / EBOOKS | $1,660.54 |
| 2199 | Other Support Services-Student | 651 | Appliances / Furniture / Fixtures | $64.80 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $963.82 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $6,570.99 |
| 2199 | Other Support Services-Student | 810 | Dues and Fees | $9,613.85 |
| 2199 | Other Support Services-Student | 890 | Refund of Prior Year’s Revenue | $2,000.00 |
| 2199 | Other Support Services-Student | 930 | Reimbursement | $120.00 |
| | | | Total: | $111,847.60 |