| Function Code | Function Description | Object Code | Object Description | Amount |
| 2120 | Guidance Services | 110 | Regular Certified Salaries | $54,754.00 |
| 2120 | Guidance Services | 213 | Health and Accident Insurance - Certified Personnel | $3,201.40 |
| 2120 | Guidance Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,880.14 |
| 2120 | Guidance Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $673.57 |
| 2120 | Guidance Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,065.48 |
| 2120 | Guidance Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,201.63 |
| 2120 | Guidance Services | 273 | Workers' Compensation - Certified Personnel | $94.84 |
| 2132 | Medical Services | 616 | Health, First-Aid & Hygiene Supplies | $801.51 |
| 2152 | Speech Pathology Services | 336 | Medical Services | $6,135.00 |
| 2170 | Physical Therapy | 336 | Medical Services | $10,560.00 |
| 2199 | Other Support Services-Student | 642 | Periodicals (includes professional publications) | $215.16 |
| 2199 | Other Support Services-Student | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $8,334.66 |
| | | | Total: | $94,917.39 |