| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $26,333.84 |
| 2120 | Guidance Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.34 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.58 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,300.00 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,521.90 |
| 2120 | Guidance Services | 271 | Unemployment Compensation - Certified Personnel | $16.16 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $54.62 |
| 2132 | Medical Services | 336 | Medical Services | $1,835.00 |
| 2135 | Occupational Therapy | 320 | Professional-Education Services | $9,125.76 |
| 2152 | Speech Pathology Services | 320 | Professional-Education Services | $37,094.89 |
| 2199 | Other Support Services-Student | 120 | Regular Noncertified Salaries | $9,448.75 |
| 2199 | Other Support Services-Student | 241 | FICA - Employer's Contribution - Noncertified Personnel | $633.50 |
| 2199 | Other Support Services-Student | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $148.18 |
| 2199 | Other Support Services-Student | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $897.62 |
| 2199 | Other Support Services-Student | 281 | Unemployment Compensation - Noncertified Personnel | $5.69 |
| 2199 | Other Support Services-Student | 283 | Workers' Compensation - Noncertified Personnel | $19.23 |
| 2199 | Other Support Services-Student | 337 | OTHER PROFESSIONAL SERVICES | $7,588.79 |
| 2199 | Other Support Services-Student | 343 | Game Offcls Svcs | $100.00 |
| 2199 | Other Support Services-Student | 439 | Oth Equip & Veh Svcs | $34.84 |
| 2199 | Other Support Services-Student | 614 | Testing Supplies and Materials | $7,232.24 |
| 2199 | Other Support Services-Student | 619 | General Supplies | $11,649.13 |
| 2199 | Other Support Services-Student | 657 | Uniforms | $11,057.46 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $43,764.28 |
| 2199 | Other Support Services-Student | 683 | Extracurricular Supplies | $648.18 |
| 2199 | Other Support Services-Student | 810 | Fees | $1,085.00 |
| | | | Total: | $183,355.08 |