| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $41,821.34 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,327.30 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,308.92 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,371.96 |
| 2120 | Guidance Services | 619 | General Supplies | $1,032.37 |
| 2132 | Medical Services | 336 | Medical Services | $922.00 |
| 2135 | Occupational Therapy | 336 | Medical Services | $20,616.70 |
| 2135 | Occupational Therapy | 619 | General Supplies | $919.56 |
| 2135 | Occupational Therapy | 651 | Appliances / Furniture / Fixtures | $108.30 |
| 2140 | Psychological Services | 336 | Medical Services | $300.00 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $31,024.00 |
| 2194 | Parental Advisory | 619 | General Supplies | $2,000.00 |
| 2194 | Parental Advisory | 647 | Newspapers | $1,658.00 |
| 2194 | Parental Advisory | 653 | Supplies-Technology Related | $2,250.00 |
| 2199 | Other Support Services-Student | 192 | Extra Duty/Addenda—Certified | $1,280.00 |
| 2199 | Other Support Services-Student | 231 | FICA - Employer's Contribution - Certified Personnel | $97.95 |
| 2199 | Other Support Services-Student | 253 | Retirement - Employer's Contribution - Certified Personnel | $78.85 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $9,611.97 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $564.71 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $25,868.15 |
| 2199 | Other Support Services-Student | 850 | Game Contracts and Guarantees | $1,830.00 |
| | | | Total: | $163,729.16 |